Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009008_261222FTO_841642
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-19-009-008-006/40-C
(RAJENDRAHALLI) 		1519009008NRG23231120220398418 26/12/2022 Venkatesh 1519009WL0032296 Venkatesh 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7716710541 Venkatesh ()
2 MULBAGAL KN-19-009-008-006/40-C
(RAJENDRAHALLI) 		1519009008NRG23281120220407578 26/12/2022 Venkatesh 1519009WL0033145 Venkatesh 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7716710542 Venkatesh ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-008-007/32-C
(RAJENDRAHALLI) 		1519009008NRG23281120220407579 26/12/2022 V Subramanyam 1519009WL0033145 V Subramanyam 00652 PKGB0010922 2163 2163 Processed 06/01/2023 7716710543 V Subramanyam ()
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 KN1519009008_261222FTO_841642 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 4326
2 MULBAGAL KN1519009008_261222FTO_841642 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 2163

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