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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009007_130922FTO_535403
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-19-009-007-001/510
(GUDIPALLI) 		1519009007NRG23130920220283975 13/09/2022 Anithamma 1519009WL0022219 Anithamma 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4858525010 Anithamma ()
2 MULBAGAL KN-19-009-007-006/38
(GUDIPALLI) 		1519009007NRG23250820220253700 13/09/2022 RAJAMMA 1519009WL0019595 RAJAMMA 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4858525011 RAJAMMA ()
3 MULBAGAL KN-19-009-007-011/101-C
(GUDIPALLI) 		1519009007NRG23250820220253701 13/09/2022 Shashikumar 1519009WL0019595 Shashikumar 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4858525009 Shashikumar ()
4 MULBAGAL KN-19-009-007-011/150-A
(GUDIPALLI) 		1519009007NRG23130920220283976 13/09/2022 Ragavendra 1519009WL0022219 Ragavendra 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4858525008 Ragavendra ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009007_130922FTO_535403 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 8652

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