Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_300822FTO_504481
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-19-009-010-001/412-C
(MUSHTUR) 		1519009010NRG23300820220262655 30/08/2022 Lakshmi Devamma 1519009010WL020372 Lakshmi Devamma 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4862252093 Lakshmi Devamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-010-001/12-C
(MUSHTUR) 		1519009010NRG23300820220262654 30/08/2022 Lalithamma 1519009010WL020372 Lalithamma 00415 SBIN0040180 2163 2163 Processed 20/09/2022 4862252094 MRS LALITHAMMA ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_300822FTO_504481 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009010_300822FTO_504481 State Bank of India SBIN0040180 NANGLI 2163

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