Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_220622FTO_254489
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-19-009-022-007/11-A
(GUMMAKALLU) 		1519009022NRG23220620220120542 22/06/2022 PATALAPPA 1519009022WL009130 PATALAPPA 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558910400 PATALAPPA ()
2 MULBAGAL KN-19-009-022-009/19-A
(GUMMAKALLU) 		1519009022NRG23220620220120543 22/06/2022 Narayanappa 1519009022WL009130 Narayanappa 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558910396 Narayanappa ()
3 MULBAGAL KN-19-009-022-009/19-A
(GUMMAKALLU) 		1519009022NRG23220620220120545 22/06/2022 Shwetha 1519009022WL009130 Shwetha 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558910399 Shwetha ()
4 MULBAGAL KN-19-009-022-009/19-A
(GUMMAKALLU) 		1519009022NRG23220620220120544 22/06/2022 Venkatalakshmamma 1519009022WL009130 Venkatalakshmamma 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558910397 Venkatalakshmamma ()
5 MULBAGAL KN-19-009-022-009/20-A
(GUMMAKALLU) 		1519009022NRG23220620220120546 22/06/2022 Gantlamma 1519009022WL009130 Gantlamma 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558910398 Gantlamma ()
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 KN1519009022_220622FTO_254489 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 10815

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