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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_130123APB_FTO_901874
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-19-009-017-002/519
(NANGALI) 		1519009017NRG23130120230483603 13/01/2023 SOUNDARYA R 1519009017WL040784 SOUNDARYA R 00045 BARB0RAYALA 2163 2163 Processed 21/01/2023 8099616983 SoundaryaR BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-017-002/524
(NANGALI) 		1519009017NRG23130120230483604 13/01/2023 Kavitha 1519009017WL040784 Kavitha 00045 BARB0RAYALA 2163 2163 Processed 21/01/2023 8099616984 Kavitha BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-017-002/56
(NANGALI) 		1519009017NRG23130120230483605 13/01/2023 RAJAMMA 1519009017WL040784 RAJAMMA 00045 BARB0RAYALA 2163 2163 Processed 21/01/2023 8099616997 RAJAMMA BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-017-002/643
(NANGALI) 		1519009017NRG23130120230483607 13/01/2023 Lakshmidevamma 1519009017WL040784 Lakshmidevamma 00045 BARB0RAYALA 2163 2163 Processed 21/01/2023 8099616985 Lakshmidevamma BANK OF BARODA(606985)
SubTotal 8652 8652
5 MULBAGAL KN-19-009-017-002/101
(NANGALI) 		1519009017NRG23130120230483592 13/01/2023 VINODHAMMA 1519009017WL040784 VINODHAMMA 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616992 MRS VINODHAMMA STATE BANK OF INDIA(508548)
6 MULBAGAL KN-19-009-017-002/197
(NANGALI) 		1519009017NRG23130120230483593 13/01/2023 Bhavya 1519009017WL040784 Bhavya 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616991 MS K BHVYA STATE BANK OF INDIA(508548)
7 MULBAGAL KN-19-009-017-002/29
(NANGALI) 		1519009017NRG23130120230483594 13/01/2023 SEETHAMMA 1519009017WL040784 SEETHAMMA 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616989 MRS SEETHAMMA STATE BANK OF INDIA(508548)
8 MULBAGAL KN-19-009-017-002/301-B
(NANGALI) 		1519009017NRG23130120230483595 13/01/2023 Shashikala 1519009017WL040784 Shashikala 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616993 MS SHASHIKALA STATE BANK OF INDIA(508548)
9 MULBAGAL KN-19-009-017-002/304-B
(NANGALI) 		1519009017NRG23130120230483596 13/01/2023 Venkataramappa 1519009017WL040784 Venkataramappa 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616995 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
10 MULBAGAL KN-19-009-017-002/317
(NANGALI) 		1519009017NRG23130120230483597 13/01/2023 SRIMATHI 1519009017WL040784 SRIMATHI 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616988 MRS SRIMATHI STATE BANK OF INDIA(508548)
11 MULBAGAL KN-19-009-017-002/322
(NANGALI) 		1519009017NRG23130120230483598 13/01/2023 Rathnappa 1519009017WL040784 Rathnappa 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616990 MR RATHNAPPA SO JAYARAMAPPA STATE BANK OF INDIA(508548)
12 MULBAGAL KN-19-009-017-002/436
(NANGALI) 		1519009017NRG23130120230483599 13/01/2023 Eshwaramma 1519009017WL040784 Eshwaramma 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616982 MRS ESHWARAMMA STATE BANK OF INDIA(508548)
13 MULBAGAL KN-19-009-017-002/44
(NANGALI) 		1519009017NRG23130120230483600 13/01/2023 chandrappa 1519009017WL040784 chandrappa 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616987 MR CHANDRAPPA STATE BANK OF INDIA(508548)
14 MULBAGAL KN-19-009-017-002/443
(NANGALI) 		1519009017NRG23130120230483602 13/01/2023 Venkatesha 1519009017WL040784 Venkatesha 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616986 MR P V VENKATESH STATE BANK OF INDIA(508548)
15 MULBAGAL KN-19-009-017-002/640
(NANGALI) 		1519009017NRG23130120230483606 13/01/2023 Ashoka N 1519009017WL040784 Ashoka N 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616996 MR ASHOKA N STATE BANK OF INDIA(508548)
16 MULBAGAL KN-19-009-017-002/681
(NANGALI) 		1519009017NRG23130120230483609 13/01/2023 Janakiramappa 1519009017WL040784 Janakiramappa 00415 SBIN0040180 2163 2163 Processed 21/01/2023 8099616994 MR JANAKIRAMAPPA STATE BANK OF INDIA(508548)
SubTotal 25956 25956
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_130123APB_FTO_901874 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 8652
2 MULBAGAL KN1519009017_130123APB_FTO_901874 State Bank of India SBIN0040180 NANGLI 25956

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