Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:17:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_210622FTO_252520
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-19-009-010-001/935-B
(MUSHTUR) 		1519009010NRG23210620220119944 21/06/2022 Bhasha 1519009010WL009078 Bhasha 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558991757 Bhasha ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-010-001/300-A
(MUSHTUR) 		1519009010NRG23210620220119942 21/06/2022 reedyppa 1519009010WL009078 reedyppa 00415 SBIN0040180 2163 2163 Processed 29/06/2022 2558991758 MR M M REDDAPPA ()
3 MULBAGAL KN-19-009-010-001/609-D
(MUSHTUR) 		1519009010NRG23210620220119943 21/06/2022 jayaprakash 1519009010WL009078 jayaprakash 00415 SBIN0040180 2163 2163 Processed 29/06/2022 2558991759 MR M C JAYAPRAKASH ()
4 MULBAGAL KN-19-009-010-001/946-A
(MUSHTUR) 		1519009010NRG23210620220119945 21/06/2022 RAJAMMA 1519009010WL009078 RAJAMMA 00415 SBIN0040180 2163 2163 Processed 29/06/2022 2558991760 MS RAJAMMA ()
SubTotal 6489 6489
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 KN1519009010_210622FTO_252520 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009010_210622FTO_252520 State Bank of India SBIN0040180 NANGLI 6489

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