Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_230922FTO_567184
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-19-009-010-001/12-B
(MUSHTUR) 		1519009010NRG23230920220302328 23/09/2022 k n manjunatha 1519009010WL023758 k n manjunatha 00045 BARB0RAYALA 2163 2163 Processed 28/09/2022 5014452272 k n manjunatha ()
2 MULBAGAL KN-19-009-010-001/12-B
(MUSHTUR) 		1519009010NRG23230920220302327 23/09/2022 narayanamma 1519009010WL023758 narayanamma 00045 BARB0RAYALA 2163 2163 Processed 28/09/2022 5014452271 narayanamma ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-010-001/12-B
(MUSHTUR) 		1519009010NRG23230920220302326 23/09/2022 s chandana 1519009010WL023758 s chandana 00415 SBIN0040180 2163 2163 Processed 28/09/2022 5014452273 MRS CHANDANA S ()
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 KN1519009010_230922FTO_567184 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009010_230922FTO_567184 State Bank of India SBIN0040180 NANGLI 2163

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