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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_160722FTO_363928
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-19-009-011-009/14-B
(BYRAKUR) 		1519009011NRG23160720220176382 16/07/2022 ANURADHA 1519009011WL013326 ANURADHA 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3304236617 ANURADHA ()
2 MULBAGAL KN-19-009-011-009/201-B
(BYRAKUR) 		1519009011NRG23160720220176384 16/07/2022 Nagaraju 1519009011WL013326 Nagaraju 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3304236618 Nagaraju ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-011-009/310
(BYRAKUR) 		1519009011NRG23160720220176387 16/07/2022 GEETHA 1519009011WL013326 GEETHA 00652 PKGB0010922 2163 2163 Processed 25/07/2022 3304236615 GEETHA ()
4 MULBAGAL KN-19-009-011-009/310
(BYRAKUR) 		1519009011NRG23160720220176386 16/07/2022 Ramurthiraju 1519009011WL013326 Ramurthiraju 00652 PKGB0010922 2163 2163 Processed 25/07/2022 3304236614 Ramurthiraju ()
5 MULBAGAL KN-19-009-011-009/42
(BYRAKUR) 		1519009011NRG23160720220176391 16/07/2022 CHANDRARAJU 1519009011WL013326 CHANDRARAJU 00652 PKGB0010922 2163 2163 Processed 25/07/2022 3304236616 CHANDRARAJU ()
SubTotal 6489 6489
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009011_160722FTO_363928 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009011_160722FTO_363928 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 6489

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