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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_191022FTO_659197
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-19-009-030-001/138-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191020220348059 19/10/2022 GOWRAMMA 1519009030WL027722 GOWRAMMA 00468 UBIN0935221 1854 1854 Processed 15/11/2022 6452806769 GOWRAMMA ()
2 MULBAGAL KN-19-009-030-001/138-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191020220348058 19/10/2022 SHANKARAPPA 1519009030WL027722 SHANKARAPPA 00468 UBIN0935221 1854 1854 Processed 15/11/2022 6452806768 SHANKARAPPA ()
3 MULBAGAL KN-19-009-030-001/179-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191020220348063 19/10/2022 ANANDA 1519009030WL027722 ANANDA 00468 UBIN0935221 1854 1854 Processed 15/11/2022 6452806766 ANANDA ()
4 MULBAGAL KN-19-009-030-001/179-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191020220348064 19/10/2022 BAVITHA 1519009030WL027722 BAVITHA 00468 UBIN0935221 1854 1854 Processed 15/11/2022 6452806767 BAVITHA ()
5 MULBAGAL KN-19-009-030-001/203-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23191020220348065 19/10/2022 REJENDRA 1519009030WL027722 REJENDRA 00468 UBIN0935221 1854 1854 Processed 15/11/2022 6452806765 REJENDRA ()
6 MULBAGAL KN-19-009-030-001/203-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23191020220348066 19/10/2022 VIJAYALAKSHMAMMA 1519009030WL027722 VIJAYALAKSHMAMMA 00468 UBIN0935221 1854 1854 Processed 15/11/2022 6452806764 VIJAYALAKSHMAMMA ()
SubTotal 11124 11124
7 MULBAGAL KN-19-009-030-001/15
(THIMMARAVUTANAHALLI) 		1519009030NRG23191020220348060 19/10/2022 Lakshmidevi 1519009030WL027722 Lakshmidevi 00652 PKGB0010726 1854 1854 Processed 15/11/2022 6452806762 Lakshmidevi ()
8 MULBAGAL KN-19-009-030-001/172
(THIMMARAVUTANAHALLI) 		1519009030NRG23191020220348061 19/10/2022 Amudhamma 1519009030WL027722 Amudhamma 00652 PKGB0010726 1854 1854 Processed 15/11/2022 6452806763 Amudhamma ()
SubTotal 3708 3708
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_191022FTO_659197 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 11124
2 MULBAGAL KN1519009030_191022FTO_659197 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 3708

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