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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_071022FTO_612108
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-19-009-034-008/147
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327348 07/10/2022 Nagarathanamma 1519009034WL025956 Nagarathanamma 00045 BARB0RAYALA 2163 2163 Processed 12/11/2022 6416226166 Nagarathanamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-008/181-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327351 07/10/2022 SHIVAPPA 1519009034WL025956 SHIVAPPA 00045 BARB0VJMULB 2163 2163 Processed 12/11/2022 6416226167 SHIVAPPA ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-034-008/144
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327347 07/10/2022 Savithramma 1519009034WL025956 Savithramma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416226161 Savithramma ()
4 MULBAGAL KN-19-009-034-008/30-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327354 07/10/2022 Sarojamma 1519009034WL025956 Sarojamma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416226168 Sarojamma ()
5 MULBAGAL KN-19-009-034-008/31
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327355 07/10/2022 Venkateshappa 1519009034WL025956 Venkateshappa 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416226160 Venkateshappa ()
6 MULBAGAL KN-19-009-034-008/99-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327358 07/10/2022 Venkatamma 1519009034WL025956 Venkatamma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416226162 Venkatamma ()
SubTotal 8652 8652
7 MULBAGAL KN-19-009-034-008/39-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327357 07/10/2022 Venakateshappa 1519009034WL025956 Venakateshappa 00652 PKGB0010758 2163 2163 Processed 12/11/2022 6416226165 Venakateshappa ()
SubTotal 2163 2163
8 MULBAGAL KN-19-009-034-008/182
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327352 07/10/2022 ANJAPPA 1519009034WL025956 ANJAPPA 00691 IPOS0000001 2163 2163 Processed 12/11/2022 6416226164 ANJAPPA ()
9 MULBAGAL KN-19-009-034-008/183
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327353 07/10/2022 NAVITHA 1519009034WL025956 NAVITHA 00691 IPOS0000001 2163 2163 Processed 12/11/2022 6416226163 NAVITHA ()
SubTotal 4326 4326
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_071022FTO_612108 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009034_071022FTO_612108 Bank of Baroda BARB0VJMULB MULBAGAL 2163
3 MULBAGAL KN1519009034_071022FTO_612108 Canara Bank CNRB0000769 MULBAGAL 8652
4 MULBAGAL KN1519009034_071022FTO_612108 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
5 MULBAGAL KN1519009034_071022FTO_612108 India Post Payments Bank IPOS0000001 KOLAR 4326

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