Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_050522FTO_72232
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-19-009-033-004/14
(SONNAVADI) 		1519009033NRG23040520220031503 05/05/2022 anil 1519009033WL002461 anil 00045 BARB0GUDIPA 2163 2163 Processed 16/05/2022 1271129833 anil ()
2 MULBAGAL KN-19-009-033-004/20
(SONNAVADI) 		1519009033NRG23040520220031505 05/05/2022 Shivaraju 1519009033WL002461 Shivaraju 00045 BARB0GUDIPA 2163 2163 Processed 16/05/2022 1271129832 Shivaraju ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-033-004/20
(SONNAVADI) 		1519009033NRG23040520220031506 05/05/2022 CHANDRABABU 1519009033WL002461 CHANDRABABU 00415 SBIN0013501 2163 2163 Processed 16/05/2022 1271129837 MR CHANDRABABU V ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-033-004/20
(SONNAVADI) 		1519009033NRG23040520220031504 05/05/2022 Chandrababu 1519009033WL002461 Chandrababu 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1271129838 MR CHANDRABABU V ()
5 MULBAGAL KN-19-009-033-004/204-B
(SONNAVADI) 		1519009033NRG23040520220031507 05/05/2022 Shankrappa 1519009033WL002461 Shankrappa 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1271129839 MR SHANKARAPPA ()
SubTotal 4326 4326
6 MULBAGAL KN-19-009-033-004/124-B
(SONNAVADI) 		1519009033NRG23040520220031499 05/05/2022 jayamma 1519009033WL002461 jayamma 00652 PKGB0010758 2163 2163 Processed 16/05/2022 1271129835 jayamma ()
7 MULBAGAL KN-19-009-033-004/138-B
(SONNAVADI) 		1519009033NRG23040520220031500 05/05/2022 ramakrishnappa 1519009033WL002461 ramakrishnappa 00652 PKGB0010758 2163 2163 Processed 16/05/2022 1271129834 ramakrishnappa ()
8 MULBAGAL KN-19-009-033-004/5-D
(SONNAVADI) 		1519009033NRG23040520220031508 05/05/2022 Raghupati 1519009033WL002461 Raghupati 00652 PKGB0010758 2163 2163 Processed 16/05/2022 1271129836 Raghupati ()
SubTotal 6489 6489
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_050522FTO_72232 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 4326
2 MULBAGAL KN1519009033_050522FTO_72232 State Bank of India SBIN0013501 MULBAGAL 2163
3 MULBAGAL KN1519009033_050522FTO_72232 State Bank of India SBIN0040084 MULBAGAL 4326
4 MULBAGAL KN1519009033_050522FTO_72232 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 6489

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