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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009007_071222FTO_782482
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-19-009-007-004/47-A
(GUDIPALLI) 		1519009007NRG23211120220394797 07/12/2022 Nagarathana 1519009WL0031945 Nagarathana 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7511280402 Nagarathana ()
2 MULBAGAL KN-19-009-007-004/92-A
(GUDIPALLI) 		1519009007NRG23021220220415079 07/12/2022 V Somashekar 1519009WL0033839 V Somashekar 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7511280403 V Somashekar ()
3 MULBAGAL KN-19-009-007-007/119-A
(GUDIPALLI) 		1519009007NRG23211120220394794 07/12/2022 NAGARATHANA 1519009WL0031945 NAGARATHANA 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7511280400 NAGARATHANA ()
4 MULBAGAL KN-19-009-007-011/101-C
(GUDIPALLI) 		1519009007NRG23211120220394796 07/12/2022 Shashikumar 1519009WL0031945 Shashikumar 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7511280401 Shashikumar ()
5 MULBAGAL KN-19-009-007-011/150-A
(GUDIPALLI) 		1519009007NRG23211120220394795 07/12/2022 Ragavendra 1519009WL0031945 Ragavendra 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7511280399 Ragavendra ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009007_071222FTO_782482 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 10815

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