Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_150323FTO_993168
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-19-009-011-001/714
(BYRAKUR) 		1519009011NRG23150320230530194 15/03/2023 Narayanamma 1519009011WL046005 Narayanamma 00045 BARB0GUDIPA 2163 2163 Processed 25/03/2023 0114053321 Narayanamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-011-007/51-A
(BYRAKUR) 		1519009011NRG23150320230530185 15/03/2023 NAGARAJA 1519009011WL046004 NAGARAJA 00652 PKGB0010922 2163 2163 Processed 25/03/2023 0114053322 NAGARAJA ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009011_150323FTO_993168 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009011_150323FTO_993168 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 2163

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