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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:20:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_180822FTO_459256
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-19-009-033-007/41-A
(SONNAVADI) 		1519009033NRG23180820220243082 18/08/2022 venkatalakshmamma 1519009033WL018650 venkatalakshmamma 00045 BARB0GUDIPA 2163 2163 Processed 27/08/2022 4228927326 venkatalakshmamma ()
2 MULBAGAL KN-19-009-033-007/96
(SONNAVADI) 		1519009033NRG23180820220243091 18/08/2022 kishor kumar 1519009033WL018650 kishor kumar 00045 BARB0GUDIPA 2163 2163 Processed 27/08/2022 4228927327 kishor kumar ()
3 MULBAGAL KN-19-009-033-007/97
(SONNAVADI) 		1519009033NRG23180820220243092 18/08/2022 suresh 1519009033WL018650 suresh 00045 BARB0GUDIPA 2163 2163 Processed 27/08/2022 4228927325 suresh ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-033-007/32-B
(SONNAVADI) 		1519009033NRG23180820220243081 18/08/2022 VENKATARATHNAMMA 1519009033WL018650 VENKATARATHNAMMA 00078 CNRB0000769 2163 2163 Processed 27/08/2022 4228927328 VENKATARATHNAMMA ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-033-007/148
(SONNAVADI) 		1519009033NRG23180820220243070 18/08/2022 sathish kumar 1519009033WL018650 sathish kumar 00177 IOBA0003604 2163 2163 Processed 28/08/2022 4228927329 sathish kumar ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-033-004/113-C
(SONNAVADI) 		1519009033NRG23180820220243065 18/08/2022 Yashodamma 1519009033WL018650 Yashodamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927338 MRS YASHODAMMA ()
7 MULBAGAL KN-19-009-033-007/103
(SONNAVADI) 		1519009033NRG23180820220243066 18/08/2022 Shyamalamma 1519009033WL018650 Shyamalamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927333 MRS SHYAMALAMMA ()
8 MULBAGAL KN-19-009-033-007/123
(SONNAVADI) 		1519009033NRG23180820220243068 18/08/2022 Drakshayani 1519009033WL018650 Drakshayani 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927339 MRS DHAKSHAYINI R N ()
9 MULBAGAL KN-19-009-033-007/19
(SONNAVADI) 		1519009033NRG23180820220243071 18/08/2022 Naraynamma 1519009033WL018650 Naraynamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927342 MRS NARAYANAMMA ()
10 MULBAGAL KN-19-009-033-007/28-A
(SONNAVADI) 		1519009033NRG23180820220243077 18/08/2022 Anandappa 1519009033WL018650 Anandappa 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927336 MR ANANDAPPA K ()
11 MULBAGAL KN-19-009-033-007/30
(SONNAVADI) 		1519009033NRG23180820220243079 18/08/2022 Areppa 1519009033WL018650 Areppa 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927337 MR HAREPPA S G ()
12 MULBAGAL KN-19-009-033-007/41-A
(SONNAVADI) 		1519009033NRG23180820220243083 18/08/2022 venkataramappa 1519009033WL018650 venkataramappa 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927341 MRS VENKATALAKSHMAMMA ()
13 MULBAGAL KN-19-009-033-007/59-B
(SONNAVADI) 		1519009033NRG23180820220243086 18/08/2022 poovarshana 1519009033WL018650 poovarshana 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927334 MRS POOVARSHANA ()
14 MULBAGAL KN-19-009-033-007/91
(SONNAVADI) 		1519009033NRG23180820220243088 18/08/2022 nagamani 1519009033WL018650 nagamani 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927335 MS NAGAMANI NAGAMANI ()
15 MULBAGAL KN-19-009-033-007/91
(SONNAVADI) 		1519009033NRG23180820220243089 18/08/2022 nagaraju 1519009033WL018650 nagaraju 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4228927340 MR NAGARAJA S G ()
SubTotal 21630 21630
16 MULBAGAL KN-19-009-033-007/93
(SONNAVADI) 		1519009033NRG23180820220243090 18/08/2022 muniyappa 1519009033WL018650 muniyappa 00468 UBIN0930865 2163 2163 Processed 27/08/2022 4228927343 muniyappa ()
SubTotal 2163 2163
17 MULBAGAL KN-19-009-033-007/25
(SONNAVADI) 		1519009033NRG23180820220243075 18/08/2022 krishnappa 1519009033WL018650 krishnappa 00652 PKGB0010726 2163 2163 Processed 27/08/2022 4228927331 krishnappa ()
SubTotal 2163 2163
18 MULBAGAL KN-19-009-033-007/20
(SONNAVADI) 		1519009033NRG23180820220243073 18/08/2022 Muniyamma 1519009033WL018650 Muniyamma 00652 PKGB0010758 2163 2163 Processed 27/08/2022 4228927332 Muniyamma ()
SubTotal 2163 2163
19 MULBAGAL KN-19-009-033-007/126-A
(SONNAVADI) 		1519009033NRG23180820220243069 18/08/2022 Sowdamani 1519009033WL018650 Sowdamani 00691 IPOS0000001 2163 2163 Processed 27/08/2022 4228927330 Sowdamani ()
SubTotal 2163 2163
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_180822FTO_459256 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 6489
2 MULBAGAL KN1519009033_180822FTO_459256 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009033_180822FTO_459256 Indian Overseas Bank IOBA0003604 Mulbagal 2163
4 MULBAGAL KN1519009033_180822FTO_459256 State Bank of India SBIN0040084 MULBAGAL 21630
5 MULBAGAL KN1519009033_180822FTO_459256 Union Bank of India UBIN0930865 MULABAGILU 2163
6 MULBAGAL KN1519009033_180822FTO_459256 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 2163
7 MULBAGAL KN1519009033_180822FTO_459256 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
8 MULBAGAL KN1519009033_180822FTO_459256 India Post Payments Bank IPOS0000001 KOLAR 2163

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