Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_300622FTO_296683
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-19-009-023-004/17-A
(MALLANAYAKANAHALLI) 		1519009023NRG23300620220144121 30/06/2022 SUBRAMANI 1519009023WL010854 SUBRAMANI 00045 BARB0RAYALA 2163 2163 Processed 07/07/2022 2849153167 SUBRAMANI ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-023-004/17-A
(MALLANAYAKANAHALLI) 		1519009023NRG23300620220144122 30/06/2022 SIDDAMMA 1519009023WL010854 SIDDAMMA 00652 PKGB0010726 2163 2163 Processed 07/07/2022 2849153166 SIDDAMMA ()
3 MULBAGAL KN-19-009-023-004/6-D
(MALLANAYAKANAHALLI) 		1519009023NRG23300620220144123 30/06/2022 MOGILAMMA 1519009023WL010854 MOGILAMMA 00652 PKGB0010726 2163 2163 Processed 07/07/2022 2849153168 MOGILAMMA ()
4 MULBAGAL KN-19-009-023-004/6-D
(MALLANAYAKANAHALLI) 		1519009023NRG23300620220144124 30/06/2022 VENKATANARAYANA 1519009023WL010854 VENKATANARAYANA 00652 PKGB0010726 2163 2163 Processed 07/07/2022 2849153163 VENKATANARAYANA ()
5 MULBAGAL KN-19-009-023-011/19-C
(MALLANAYAKANAHALLI) 		1519009023NRG23300620220144125 30/06/2022 Ragavendra 1519009023WL010854 Ragavendra 00652 PKGB0010726 2163 2163 Processed 07/07/2022 2849153164 Ragavendra ()
6 MULBAGAL KN-19-009-023-011/45-C
(MALLANAYAKANAHALLI) 		1519009023NRG23300620220144132 30/06/2022 Mala 1519009023WL010854 Mala 00652 PKGB0010726 2163 2163 Processed 07/07/2022 2849153165 Mala ()
7 MULBAGAL KN-19-009-023-011/53-A
(MALLANAYAKANAHALLI) 		1519009023NRG23300620220144134 30/06/2022 SRIKANTHA 1519009023WL010854 SRIKANTHA 00652 PKGB0010726 2163 2163 Processed 07/07/2022 2849153169 SRIKANTHA ()
SubTotal 12978 12978
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_300622FTO_296683 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009023_300622FTO_296683 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 12978

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