Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_040822FTO_420624
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-19-009-005-002/10-A
(AGARA) 		1519009005NRG23040820220218494 04/08/2022 VENKATAPPA 1519009005WL016522 VENKATAPPA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915302813 VENKATAPPA ()
2 MULBAGAL KN-19-009-005-002/123
(AGARA) 		1519009005NRG23040820220218497 04/08/2022 SRINIVASAPPA 1519009005WL016522 SRINIVASAPPA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915302815 SRINIVASAPPA ()
3 MULBAGAL KN-19-009-005-002/123
(AGARA) 		1519009005NRG23040820220218498 04/08/2022 SUSHEELAMMA 1519009005WL016522 SUSHEELAMMA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915302816 SUSHEELAMMA ()
4 MULBAGAL KN-19-009-005-002/193-C
(AGARA) 		1519009005NRG23040820220218490 04/08/2022 ALUVELAMMA 1519009005WL016521 ALUVELAMMA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915302814 ALUVELAMMA ()
5 MULBAGAL KN-19-009-005-002/193-C
(AGARA) 		1519009005NRG23040820220218491 04/08/2022 GANGADHARA 1519009005WL016521 GANGADHARA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915302817 GANGADHARA ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-005-002/193-C
(AGARA) 		1519009005NRG23040820220218492 04/08/2022 HEMAVATHI 1519009005WL016521 HEMAVATHI 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915302821 HEMAVATHI ()
7 MULBAGAL KN-19-009-005-002/205-B
(AGARA) 		1519009005NRG23040820220218501 04/08/2022 SHANKARAMMA 1519009005WL016522 SHANKARAMMA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915302819 SHANKARAMMA ()
8 MULBAGAL KN-19-009-005-002/28-A
(AGARA) 		1519009005NRG23040820220218505 04/08/2022 B V MURALI 1519009005WL016522 B V MURALI 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915302820 B V MURALI ()
9 MULBAGAL KN-19-009-005-002/34-A
(AGARA) 		1519009005NRG23040820220218506 04/08/2022 NARAYANAMMA 1519009005WL016522 NARAYANAMMA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915302818 NARAYANAMMA ()
SubTotal 8652 8652
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 KN1519009005_040822FTO_420624 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 10815
2 MULBAGAL KN1519009005_040822FTO_420624 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 8652

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