Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_130622FTO_223851
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-19-009-033-005/62-B
(SONNAVADI) 		1519009033NRG23130620220101499 13/06/2022 Rajesh 1519009033WL007746 Rajesh 00045 BARB0VJMULB 2163 2163 Processed 22/06/2022 2435092231 Rajesh ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-005/17
(SONNAVADI) 		1519009033NRG23130620220101497 13/06/2022 anusuyamma 1519009033WL007746 anusuyamma 00415 SBIN0013501 2163 2163 Processed 22/06/2022 2435092233 MRS ANUSUYAMMA ()
3 MULBAGAL KN-19-009-033-005/17
(SONNAVADI) 		1519009033NRG23130620220101498 13/06/2022 srikantappa 1519009033WL007746 srikantappa 00415 SBIN0013501 2163 2163 Processed 22/06/2022 2435092232 MR SRIKANTAPPA ()
SubTotal 4326 4326
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 KN1519009033_130622FTO_223851 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009033_130622FTO_223851 State Bank of India SBIN0013501 MULBAGAL 4326

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