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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_161222FTO_810508
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-19-009-034-008/19-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443742 16/12/2022 Mahesh 1519009034WL036604 Mahesh 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7514303417 Mahesh ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-008/147
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443731 16/12/2022 Nagarathanamma 1519009034WL036604 Nagarathanamma 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7514303423 Nagarathanamma ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-034-008/16-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443735 16/12/2022 Anjappa 1519009034WL036604 Anjappa 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7514303418 Anjappa ()
4 MULBAGAL KN-19-009-034-008/181-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443737 16/12/2022 SHIVAPPA 1519009034WL036604 SHIVAPPA 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7514303419 SHIVAPPA ()
SubTotal 4326 4326
5 MULBAGAL KN-19-009-034-008/159
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443733 16/12/2022 Guravappa 1519009034WL036604 Guravappa 00078 CNRB0000769 2163 2163 Rejected 30/12/2022 7514303422 Account closed
6 MULBAGAL KN-19-009-034-008/31
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443743 16/12/2022 Venkateshappa 1519009034WL036604 Venkateshappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514303420 Venkateshappa ()
7 MULBAGAL KN-19-009-034-008/99-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443749 16/12/2022 BALAKRISHNA 1519009034WL036604 BALAKRISHNA 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514303421 BALAKRISHNA ()
SubTotal 6489 6489
8 MULBAGAL KN-19-009-034-008/182
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443738 16/12/2022 ANJAPPA 1519009034WL036604 ANJAPPA 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7514303424 ANJAPPA ()
9 MULBAGAL KN-19-009-034-008/183
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443739 16/12/2022 NAVITHA 1519009034WL036604 NAVITHA 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7514303425 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_161222FTO_810508 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009034_161222FTO_810508 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
3 MULBAGAL KN1519009034_161222FTO_810508 Bank of Baroda BARB0VJMULB MULBAGAL 4326
4 MULBAGAL KN1519009034_161222FTO_810508 Canara Bank CNRB0000769 MULBAGAL 6489
5 MULBAGAL KN1519009034_161222FTO_810508 India Post Payments Bank IPOS0000001 KOLAR 4326

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