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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_080722FTO_338118
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-19-009-019-002/50
(ALANGUR) 		1519009019NRG23080720220158895 08/07/2022 papamma 1519009019WL011987 papamma 00045 BARB0RAYALA 2163 2163 Processed 16/07/2022 3138241217 papamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-019-002/53
(ALANGUR) 		1519009019NRG23080720220158898 08/07/2022 LAKSHMIDEVAMMA 1519009019WL011987 LAKSHMIDEVAMMA 00078 CNRB0000769 2163 2163 Processed 16/07/2022 3138241216 LAKSHMIDEVAMMA ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-019-002/201-A
(ALANGUR) 		1519009019NRG23080720220158889 08/07/2022 pushpa 1519009019WL011987 pushpa 00652 PKGB0010765 2163 2163 Processed 16/07/2022 3138241213 pushpa ()
4 MULBAGAL KN-19-009-019-002/49
(ALANGUR) 		1519009019NRG23080720220158892 08/07/2022 Ugenappa 1519009019WL011987 Ugenappa 00652 PKGB0010765 2163 2163 Processed 16/07/2022 3138241214 Ugenappa ()
5 MULBAGAL KN-19-009-019-002/50
(ALANGUR) 		1519009019NRG23080720220158894 08/07/2022 Nagappa 1519009019WL011987 Nagappa 00652 PKGB0010765 2163 2163 Processed 16/07/2022 3138241218 Nagappa ()
6 MULBAGAL KN-19-009-019-002/51
(ALANGUR) 		1519009019NRG23080720220158896 08/07/2022 Yallamma 1519009019WL011987 Yallamma 00652 PKGB0010765 2163 2163 Processed 16/07/2022 3138241215 Yallamma ()
SubTotal 8652 8652
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 KN1519009019_080722FTO_338118 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009019_080722FTO_338118 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009019_080722FTO_338118 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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