Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_140622FTO_225448
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-19-009-006-002/880
(H.GOLLAHALLI) 		1519009006NRG23140620220102290 14/06/2022 Seethamma 1519009006WL007842 Seethamma 00045 BARB0GOKUNT 2163 2163 Processed 22/06/2022 2434774409 Seethamma ()
2 MULBAGAL KN-19-009-006-002/880
(H.GOLLAHALLI) 		1519009006NRG23140620220102289 14/06/2022 Sriramappa 1519009006WL007842 Sriramappa 00045 BARB0GOKUNT 2163 2163 Processed 22/06/2022 2434774410 Sriramappa ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-006-002/951
(H.GOLLAHALLI) 		1519009006NRG23140620220102294 14/06/2022 MANJUNATHA 1519009006WL007842 MANJUNATHA 00415 SBIN0013501 2163 2163 Processed 22/06/2022 2434774411 MR MANJUNATHA V ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_140622FTO_225448 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4326
2 MULBAGAL KN1519009006_140622FTO_225448 State Bank of India SBIN0013501 MULBAGAL 2163

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