Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:32:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_271222FTO_845998
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-19-009-006-002/10
(H.GOLLAHALLI) 		1519009006NRG23271220220460073 27/12/2022 lakshmamma 1519009006WL038180 lakshmamma 00045 BARB0GOKUNT 1854 1854 Processed 02/01/2023 7564474793 lakshmamma ()
2 MULBAGAL KN-19-009-006-002/50
(H.GOLLAHALLI) 		1519009006NRG23271220220460077 27/12/2022 SAVITHRAMMA 1519009006WL038180 SAVITHRAMMA 00045 BARB0GOKUNT 1854 1854 Processed 02/01/2023 7564474792 SAVITHRAMMA ()
SubTotal 3708 3708
3 MULBAGAL KN-19-009-006-002/32
(H.GOLLAHALLI) 		1519009006NRG23271220220460075 27/12/2022 Nanjamma 1519009006WL038180 Nanjamma 00652 PKGB0010732 1854 1854 Processed 02/01/2023 7564474794 Nanjamma ()
SubTotal 1854 1854
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_271222FTO_845998 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 3708
2 MULBAGAL KN1519009006_271222FTO_845998 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 1854

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