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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_301122APB_FTO_764236
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-19-009-006-006/241-A
(H.GOLLAHALLI) 		1519009006NRG23301120220412752 30/11/2022 Ramalakshmamma 1519009006WL033610 Ramalakshmamma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7510898984 RAMALAKSHMAMMA WO NARASAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-006-006/248
(H.GOLLAHALLI) 		1519009006NRG23301120220412753 30/11/2022 munivenkatamma 1519009006WL033610 munivenkatamma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7510898981 MUNIVENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MULBAGAL KN-19-009-006-006/251
(H.GOLLAHALLI) 		1519009006NRG23301120220412754 30/11/2022 varadaraju 1519009006WL033610 varadaraju 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7510898982 VARADARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULBAGAL KN-19-009-006-008/277
(H.GOLLAHALLI) 		1519009006NRG23301120220412756 30/11/2022 Annamma 1519009006WL033610 Annamma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7510898983 ANNAMMA BANK OF BARODA(606985)
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 KN1519009006_301122APB_FTO_764236 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 8652

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