Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_010922APB_FTO_509668
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-19-009-018-016/61
(MUDIGERE) 		1519009018NRG23010920220267616 01/09/2022 BHADRAMMA B 1519009018WL020804 BHADRAMMA B 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4858728576 BHADRAMMA B BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-018-016/61
(MUDIGERE) 		1519009018NRG23010920220267615 01/09/2022 B.V. Sathyanarayana 1519009018WL020804 B.V. Sathyanarayana 00415 SBIN0040180 2163 2163 Processed 20/09/2022 4858728575 B V SATHYANARAYANA BANK OF BARODA(606985)
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 KN1519009018_010922APB_FTO_509668 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009018_010922APB_FTO_509668 State Bank of India SBIN0040180 NANGLI 2163

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