Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_291022FTO_683759
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-19-009-018-014/55
(MUDIGERE) 		1519009018NRG23291020220364170 29/10/2022 NAGARAJREDDY 1519009018WL029159 NAGARAJREDDY 00045 BARB0RAYALA 2163 2163 Processed 16/11/2022 6493990234 NAGARAJREDDY ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-018-014/61
(MUDIGERE) 		1519009018NRG23291020220364171 29/10/2022 Manjula 1519009018WL029159 Manjula 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493990236 MS MANJULA ()
3 MULBAGAL KN-19-009-018-014/62
(MUDIGERE) 		1519009018NRG23291020220364172 29/10/2022 Shobha 1519009018WL029159 Shobha 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493990235 MRS N SHOBHA ()
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 KN1519009018_291022FTO_683759 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009018_291022FTO_683759 State Bank of India SBIN0040180 NANGLI 4326

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