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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_250822APB_FTO_494345
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-19-009-024-006/52
(EMMENATHA) 		1519009024NRG23250820220255655 25/08/2022 madamma 1519009024WL019778 madamma 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4860960716 Madamma BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-024-006/52
(EMMENATHA) 		1519009024NRG23250820220255654 25/08/2022 Venkateshappa 1519009024WL019778 Venkateshappa 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4860960715 VENKATESHAPPA CANARA BANK(508532)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-024-006/6-A
(EMMENATHA) 		1519009024NRG23250820220255656 25/08/2022 vasantamma 1519009024WL019778 vasantamma 00078 CNRB0000495 2163 2163 Processed 20/09/2022 4860960714 VASANTHAMMA CANARA BANK(508532)
SubTotal 2163 2163
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 KN1519009024_250822APB_FTO_494345 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 4326
2 MULBAGAL KN1519009024_250822APB_FTO_494345 Canara Bank CNRB0000495 TAYALUR 2163

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