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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_250822FTO_491987
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-19-009-033-007/41-A
(SONNAVADI) 		1519009033NRG23250820220253621 25/08/2022 venkatalakshmamma 1519009033WL019588 venkatalakshmamma 00045 BARB0GUDIPA 2163 2163 Processed 31/08/2022 4314911486 venkatalakshmamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-007/148
(SONNAVADI) 		1519009033NRG23250820220253613 25/08/2022 sathish kumar 1519009033WL019588 sathish kumar 00177 IOBA0003604 2163 2163 Processed 31/08/2022 4314911487 sathish kumar ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-033-007/103
(SONNAVADI) 		1519009033NRG23250820220253608 25/08/2022 Shyamalamma 1519009033WL019588 Shyamalamma 00415 SBIN0040084 2163 2163 Processed 31/08/2022 4314911490 MRS SHYAMALAMMA ()
4 MULBAGAL KN-19-009-033-007/104
(SONNAVADI) 		1519009033NRG23250820220253609 25/08/2022 Renukamma 1519009033WL019588 Renukamma 00415 SBIN0040084 2163 2163 Processed 31/08/2022 4314911492 MRS RENUKA ()
5 MULBAGAL KN-19-009-033-007/123
(SONNAVADI) 		1519009033NRG23250820220253611 25/08/2022 Drakshayani 1519009033WL019588 Drakshayani 00415 SBIN0040084 2163 2163 Processed 31/08/2022 4314911493 MRS DHAKSHAYINI R N ()
6 MULBAGAL KN-19-009-033-007/19
(SONNAVADI) 		1519009033NRG23250820220253614 25/08/2022 Naraynamma 1519009033WL019588 Naraynamma 00415 SBIN0040084 2163 2163 Processed 31/08/2022 4314911496 MRS NARAYANAMMA ()
7 MULBAGAL KN-19-009-033-007/20
(SONNAVADI) 		1519009033NRG23250820220253616 25/08/2022 Nagamma 1519009033WL019588 Nagamma 00415 SBIN0040084 2163 2163 Processed 31/08/2022 4314911491 MRS NAGAMMA ()
8 MULBAGAL KN-19-009-033-007/41-A
(SONNAVADI) 		1519009033NRG23250820220253622 25/08/2022 venkataramappa 1519009033WL019588 venkataramappa 00415 SBIN0040084 2163 2163 Processed 31/08/2022 4314911495 MRS VENKATALAKSHMAMMA ()
9 MULBAGAL KN-19-009-033-007/91
(SONNAVADI) 		1519009033NRG23250820220253624 25/08/2022 nagaraju 1519009033WL019588 nagaraju 00415 SBIN0040084 2163 2163 Processed 31/08/2022 4314911494 MR NAGARAJA S G ()
SubTotal 15141 15141
10 MULBAGAL KN-19-009-033-007/20
(SONNAVADI) 		1519009033NRG23250820220253617 25/08/2022 Muniyamma 1519009033WL019588 Muniyamma 00652 PKGB0010758 2163 2163 Processed 31/08/2022 4314911489 Muniyamma ()
SubTotal 2163 2163
11 MULBAGAL KN-19-009-033-007/126-A
(SONNAVADI) 		1519009033NRG23250820220253612 25/08/2022 Sowdamani 1519009033WL019588 Sowdamani 00691 IPOS0000001 2163 2163 Processed 31/08/2022 4314911488 Sowdamani ()
SubTotal 2163 2163
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_250822FTO_491987 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009033_250822FTO_491987 Indian Overseas Bank IOBA0003604 Mulbagal 2163
3 MULBAGAL KN1519009033_250822FTO_491987 State Bank of India SBIN0040084 MULBAGAL 15141
4 MULBAGAL KN1519009033_250822FTO_491987 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
5 MULBAGAL KN1519009033_250822FTO_491987 India Post Payments Bank IPOS0000001 KOLAR 2163

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