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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_020822FTO_415367
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-19-009-024-003/111
(EMMENATHA) 		1519009024NRG23020820220213457 02/08/2022 Anjineya 1519009024WL016115 Anjineya 00045 BARB0GUDIPA 2163 2163 Processed 13/08/2022 3921567900 Anjineya ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-003/110
(EMMENATHA) 		1519009024NRG23020820220213456 02/08/2022 Vimala 1519009024WL016115 Vimala 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3921567901 Vimala ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-024-003/107
(EMMENATHA) 		1519009024NRG23020820220213455 02/08/2022 Pushpa 1519009024WL016115 Pushpa 00177 IOBA0003604 2163 2163 Processed 13/08/2022 3921567905 Pushpa ()
4 MULBAGAL KN-19-009-024-003/189
(EMMENATHA) 		1519009024NRG23020820220213460 02/08/2022 lakshmidevamma 1519009024WL016115 lakshmidevamma 00177 IOBA0003604 2163 2163 Processed 13/08/2022 3921567902 lakshmidevamma ()
SubTotal 4326 4326
5 MULBAGAL KN-19-009-024-003/152
(EMMENATHA) 		1519009024NRG23020820220213458 02/08/2022 Manjula 1519009024WL016115 Manjula 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3921567904 MR MANJULA ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-024-003/189
(EMMENATHA) 		1519009024NRG23020820220213459 02/08/2022 Narayanappa 1519009024WL016115 Narayanappa 00468 UBIN0930865 1236 1236 Processed 13/08/2022 3921567906 Narayanappa ()
SubTotal 1236 1236
7 MULBAGAL KN-19-009-024-003/301
(EMMENATHA) 		1519009024NRG23020820220213462 02/08/2022 Saradamma 1519009024WL016115 Saradamma 00652 PKGB0010758 2163 2163 Processed 13/08/2022 3921567903 Saradamma ()
SubTotal 2163 2163
Total 14214 14214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_020822FTO_415367 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009024_020822FTO_415367 Canara Bank CNRB0000495 TAYALUR 2163
3 MULBAGAL KN1519009024_020822FTO_415367 Indian Overseas Bank IOBA0003604 Mulbagal 4326
4 MULBAGAL KN1519009024_020822FTO_415367 State Bank of India SBIN0040084 MULBAGAL 2163
5 MULBAGAL KN1519009024_020822FTO_415367 Union Bank of India UBIN0930865 MULABAGILU 1236
6 MULBAGAL KN1519009024_020822FTO_415367 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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