Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:06:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_141122APB_FTO_719038
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-19-009-006-002/1-A
(H.GOLLAHALLI) 		1519009006NRG23141120220384979 14/11/2022 PDMAMMA 1519009006WL031021 PDMAMMA 00045 BARB0GOKUNT 2163 2163 Processed 19/11/2022 6549875542 PADMAMMA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-006-002/95
(H.GOLLAHALLI) 		1519009006NRG23141120220384980 14/11/2022 renukamma 1519009006WL031021 renukamma 00045 BARB0GOKUNT 2163 2163 Processed 19/11/2022 6549875541 RENUKA WO NARAYANA SWAMY BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-006-002/964
(H.GOLLAHALLI) 		1519009006NRG23141120220384981 14/11/2022 chandramma 1519009006WL031021 chandramma 00045 BARB0GOKUNT 2163 2163 Processed 19/11/2022 6549875543 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6489 6489
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 KN1519009006_141122APB_FTO_719038 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4326
2 MULBAGAL KN1519009006_141122APB_FTO_719038 Bank of Baroda BARB0GOKUNT gukunte 2163

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