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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_160422APB_FTO_16472
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-19-009-006-002/872
(H.GOLLAHALLI) 		1519009006NRG23160420220007907 16/04/2022 Mamatha 1519009006WL000571 Mamatha 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820668625 MAMTHA W O MANJUNATHA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-006-002/92
(H.GOLLAHALLI) 		1519009006NRG23160420220007910 16/04/2022 devraj 1519009006WL000571 devraj 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820668628 DEVARAJ SO VENKATESHAPPA BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-006-002/93
(H.GOLLAHALLI) 		1519009006NRG23160420220007911 16/04/2022 PREMA 1519009006WL000571 PREMA 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820668627 PREMA H S W O LATE RAMAPPA C BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-006-002/960
(H.GOLLAHALLI) 		1519009006NRG23160420220007914 16/04/2022 PADMAMMA 1519009006WL000571 PADMAMMA 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820668626 PADMAMMA W O SEETHAPPA 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_160422APB_FTO_16472 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 6489
2 MULBAGAL KN1519009006_160422APB_FTO_16472 Bank of Baroda BARB0GOKUNT gukunte 2163

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