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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_010622APB_FTO_183657
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MULBAGAL KN-19-009-022-008/85
(GUMMAKALLU) 		1519009022NRG23010620220076787 01/06/2022 Amaravathi 1519009022WL005948 Amaravathi 00045 BARB0RAYALA 2163 2163 Processed 04/06/2022 1958308401 SHANKARA DASARI . KOTAK MAHINDRA BANK LTD(607420)
2 MULBAGAL KN-19-009-022-008/85
(GUMMAKALLU) 		1519009022NRG23010620220076788 01/06/2022 SUBBAMMA 1519009022WL005948 SUBBAMMA 00045 BARB0RAYALA 2163 2163 Processed 04/06/2022 1958308403 SUBBAMMA WO ANANDA DASA BANK OF BARODA(606985)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-022-008/33-A
(GUMMAKALLU) 		1519009022NRG23010620220076785 01/06/2022 arip alli 1519009022WL005948 arip alli 00415 SBIN0013501 2163 2163 Processed 04/06/2022 1958308402 AHRIF ALI CANARA BANK(508532)
SubTotal 2163 2163
4 MULBAGAL KN-19-009-022-008/68
(GUMMAKALLU) 		1519009022NRG23010620220076786 01/06/2022 Mubeena 1519009022WL005948 Mubeena 00415 SBIN0040180 2163 2163 Processed 04/06/2022 1958308404 MUBEENA CANARA BANK(508532)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_010622APB_FTO_183657 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009022_010622APB_FTO_183657 State Bank of India SBIN0013501 mulbagal 2163
3 MULBAGAL KN1519009022_010622APB_FTO_183657 State Bank of India SBIN0040180 NANGLI 2163

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