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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_210622FTO_252514
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-19-009-010-001/992-B
(MUSHTUR) 		1519009010NRG23210620220119836 21/06/2022 sunandamma 1519009010WL009065 sunandamma 00045 BARB0RAYALA 1854 1854 Processed 29/06/2022 2558905971 sunandamma ()
SubTotal 1854 1854
2 MULBAGAL KN-19-009-010-001/563-C
(MUSHTUR) 		1519009010NRG23210620220119830 21/06/2022 VENKATARAMAPPA 1519009010WL009065 VENKATARAMAPPA 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2558905974 MR VENKATARAMAPPA ()
3 MULBAGAL KN-19-009-010-001/705-C
(MUSHTUR) 		1519009010NRG23210620220119832 21/06/2022 G SUBRAMANI 1519009010WL009065 G SUBRAMANI 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2558905975 MR SUBRAMANYAM C G ()
4 MULBAGAL KN-19-009-010-001/921-C
(MUSHTUR) 		1519009010NRG23210620220119833 21/06/2022 SUBRAMAYAM 1519009010WL009065 SUBRAMAYAM 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2558905977 MR SUBRAMANYAM ()
5 MULBAGAL KN-19-009-010-002/12
(MUSHTUR) 		1519009010NRG23210620220119837 21/06/2022 jayaraja.b 1519009010WL009065 jayaraja.b 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2558905973 MR B JAYARAJ ()
6 MULBAGAL KN-19-009-010-002/19
(MUSHTUR) 		1519009010NRG23210620220119838 21/06/2022 KHOWDAPPA 1519009010WL009065 KHOWDAPPA 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2558905976 MR KODANDAPPA ()
SubTotal 9270 9270
7 MULBAGAL KN-19-009-010-001/967-C
(MUSHTUR) 		1519009010NRG23210620220119834 21/06/2022 LAKSHMMA 1519009010WL009065 LAKSHMMA 00652 PKGB0010922 1854 1854 Processed 29/06/2022 2558905972 LAKSHMMA ()
SubTotal 1854 1854
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_210622FTO_252514 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 1854
2 MULBAGAL KN1519009010_210622FTO_252514 State Bank of India SBIN0040180 NANGLI 9270
3 MULBAGAL KN1519009010_210622FTO_252514 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 1854

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