Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_050123FTO_881340
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-19-009-005-004/66-A
(AGARA) 		1519009005NRG23050120230472594 05/01/2023 ABDUL 1519009005WL039488 ABDUL 00045 BARB0GOKUNT 2163 2163 Processed 12/01/2023 7854538539 ABDUL ()
2 MULBAGAL KN-19-009-005-004/70-A
(AGARA) 		1519009005NRG23050120230472600 05/01/2023 K GAFUR 1519009005WL039488 K GAFUR 00045 BARB0GOKUNT 2163 2163 Processed 12/01/2023 7854538538 K GAFUR ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-005-002/259-A
(AGARA) 		1519009005NRG23050120230472577 05/01/2023 KIRAN V 1519009005WL039487 KIRAN V 00415 SBIN0040084 2163 2163 Processed 12/01/2023 7854538536 MR KIRAN V ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-005-001/77
(AGARA) 		1519009005NRG23050120230472610 05/01/2023 KANTHAMMA 1519009005WL039489 KANTHAMMA 00652 PKGB0010732 2163 2163 Processed 12/01/2023 7854538537 KANTHAMMA ()
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 KN1519009005_050123FTO_881340 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4326
2 MULBAGAL KN1519009005_050123FTO_881340 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009005_050123FTO_881340 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 2163

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