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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_110522APB_FTO_86474
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-19-009-010-001/67-C
(MUSHTUR) 		1519009010NRG23100520220040569 11/05/2022 NAGARATHANAMMA 1519009010WL003145 NAGARATHANAMMA 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1267816139 Nagarathnamma BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-010-001/18-B
(MUSHTUR) 		1519009010NRG23100520220040562 11/05/2022 kavitha 1519009010WL003145 kavitha 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1267816141 Kavitha K BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-010-001/18-B
(MUSHTUR) 		1519009010NRG23100520220040561 11/05/2022 NARAYANACHARI 1519009010WL003145 NARAYANACHARI 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1267816142 MR NARAYNACHARI M STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-010-001/67-C
(MUSHTUR) 		1519009010NRG23100520220040570 11/05/2022 HARISH 1519009010WL003145 HARISH 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1267816140 MR HARISHA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
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 KN1519009010_110522APB_FTO_86474 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009010_110522APB_FTO_86474 State Bank of India SBIN0040180 NANGLI 6489

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