Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:43:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_060123APB_FTO_882801
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-19-009-019-001/99-B
(ALANGUR) 		1519009019NRG23060120230474074 06/01/2023 lakshmi 1519009019WL039637 lakshmi 00045 BARB0RAYALA 2163 2163 Processed 12/01/2023 7854807474 LAKSHMI WO DEVARAJ S BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-019-001/98-C
(ALANGUR) 		1519009019NRG23060120230474073 06/01/2023 Shivamma 1519009019WL039637 Shivamma 00652 PKGB0010765 2163 2163 Processed 12/01/2023 7854807473 Shivamma BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-019-001/99-B
(ALANGUR) 		1519009019NRG23060120230474075 06/01/2023 devaraja 1519009019WL039637 devaraja 00652 PKGB0010765 2163 2163 Processed 12/01/2023 7854807472 DEVARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519009019_060123APB_FTO_882801 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009019_060123APB_FTO_882801 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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