Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_031022FTO_594561
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-19-009-022-001/653
(GUMMAKALLU) 		1519009022NRG23031020220320548 03/10/2022 sarasamma 1519009022WL025384 sarasamma 00045 BARB0RAYALA 2163 2163 Processed 08/10/2022 5337133168 sarasamma ()
2 MULBAGAL KN-19-009-022-001/653
(GUMMAKALLU) 		1519009022NRG23031020220320549 03/10/2022 srinivasareddy 1519009022WL025384 srinivasareddy 00045 BARB0RAYALA 2163 2163 Processed 08/10/2022 5337133169 srinivasareddy ()
3 MULBAGAL KN-19-009-022-006/395
(GUMMAKALLU) 		1519009022NRG23031020220320554 03/10/2022 VARALAKSHMI 1519009022WL025384 VARALAKSHMI 00045 BARB0RAYALA 2163 2163 Processed 08/10/2022 5337133166 VARALAKSHMI ()
4 MULBAGAL KN-19-009-022-006/474
(GUMMAKALLU) 		1519009022NRG23031020220320556 03/10/2022 Munilakshmamma 1519009022WL025384 Munilakshmamma 00045 BARB0RAYALA 2163 2163 Processed 08/10/2022 5337133167 Munilakshmamma ()
5 MULBAGAL KN-19-009-022-006/481
(GUMMAKALLU) 		1519009022NRG23031020220320557 03/10/2022 kanthamma 1519009022WL025384 kanthamma 00045 BARB0RAYALA 2163 2163 Processed 08/10/2022 5337133170 kanthamma ()
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_031022FTO_594561 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 10815

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