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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:24:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009008_210123FTO_919000
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-19-009-008-001/103-B
(RAJENDRAHALLI) 		1519009008NRG23210120230494221 21/01/2023 Nagesha 1519009008WL041832 Nagesha 00045 BARB0GUDIPA 1854 1854 Processed 25/01/2023 8169741035 Nagesha ()
2 MULBAGAL KN-19-009-008-001/159-A
(RAJENDRAHALLI) 		1519009008NRG23210120230494223 21/01/2023 PR Manjunath Prasad 1519009008WL041832 PR Manjunath Prasad 00045 BARB0GUDIPA 1854 1854 Processed 25/01/2023 8169741033 PR Manjunath Prasad ()
3 MULBAGAL KN-19-009-008-001/220-B
(RAJENDRAHALLI) 		1519009008NRG23210120230494224 21/01/2023 Kalavathi K 1519009008WL041832 Kalavathi K 00045 BARB0GUDIPA 1854 1854 Processed 25/01/2023 8169741026 Kalavathi K ()
4 MULBAGAL KN-19-009-008-001/359-A
(RAJENDRAHALLI) 		1519009008NRG23200120230491282 21/01/2023 Venkataravanappa P M 1519009008WL041610 Venkataravanappa P M 00045 BARB0GUDIPA 1545 1545 Processed 25/01/2023 8169741023 Venkataravanappa P M ()
5 MULBAGAL KN-19-009-008-001/73-C
(RAJENDRAHALLI) 		1519009008NRG23210120230494235 21/01/2023 Ishwarya G 1519009008WL041832 Ishwarya G 00045 BARB0GUDIPA 1854 1854 Processed 25/01/2023 8169741034 Ishwarya G ()
6 MULBAGAL KN-19-009-008-001/73-C
(RAJENDRAHALLI) 		1519009008NRG23210120230494236 21/01/2023 Uma 1519009008WL041832 Uma 00045 BARB0GUDIPA 1854 1854 Processed 25/01/2023 8169741025 Uma ()
7 MULBAGAL KN-19-009-008-006/162-C
(RAJENDRAHALLI) 		1519009008NRG23210120230494250 21/01/2023 Munirathnamma 1519009008WL041832 Munirathnamma 00045 BARB0GUDIPA 1545 1545 Processed 25/01/2023 8169741022 Munirathnamma ()
8 MULBAGAL KN-19-009-008-007/4
(RAJENDRAHALLI) 		1519009008NRG23210120230494258 21/01/2023 Nandhini 1519009008WL041832 Nandhini 00045 BARB0GUDIPA 1854 1854 Processed 25/01/2023 8169741024 Nandhini ()
9 MULBAGAL KN-19-009-008-010/22-A
(RAJENDRAHALLI) 		1519009008NRG23210120230494219 21/01/2023 Nirmala 1519009008WL041831 Nirmala 00045 BARB0GUDIPA 2163 2163 Processed 25/01/2023 8169741028 Nirmala ()
10 MULBAGAL KN-19-009-008-010/22-A
(RAJENDRAHALLI) 		1519009008NRG23210120230494218 21/01/2023 Venkataramanachari 1519009008WL041831 Venkataramanachari 00045 BARB0GUDIPA 2163 2163 Processed 25/01/2023 8169741027 Venkataramanachari ()
SubTotal 18540 18540
11 MULBAGAL KN-19-009-008-001/97
(RAJENDRAHALLI) 		1519009008NRG23210120230494239 21/01/2023 Shankarappa 1519009008WL041832 Shankarappa 00415 SBIN0040084 1854 1854 Processed 25/01/2023 8169741031 MR SHANKARAPPA K ()
SubTotal 1854 1854
12 MULBAGAL KN-19-009-008-006/170-B
(RAJENDRAHALLI) 		1519009008NRG23210120230494251 21/01/2023 Naremma 1519009008WL041832 Naremma 00652 PKGB0010638 1545 1545 Processed 25/01/2023 8169741029 Naremma ()
13 MULBAGAL KN-19-009-008-006/56
(RAJENDRAHALLI) 		1519009008NRG23210120230494257 21/01/2023 Ramakrishnappa 1519009008WL041832 Ramakrishnappa 00652 PKGB0010638 1545 1545 Processed 25/01/2023 8169741032 Ramakrishnappa ()
SubTotal 3090 3090
14 MULBAGAL KN-19-009-008-001/400-B
(RAJENDRAHALLI) 		1519009008NRG23210120230494229 21/01/2023 Lakshmaiah 1519009008WL041832 Lakshmaiah 00652 PKGB0010922 1545 1545 Rejected 25/01/2023 8169741030 No Such Account
SubTotal 1545 1545
Total 25029 25029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009008_210123FTO_919000 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 18540
2 MULBAGAL KN1519009008_210123FTO_919000 State Bank of India SBIN0040084 MULBAGAL 1854
3 MULBAGAL KN1519009008_210123FTO_919000 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 3090
4 MULBAGAL KN1519009008_210123FTO_919000 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 1545

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