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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_270522FTO_168265
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-19-009-024-003/189
(EMMENATHA) 		1519009024NRG23270520220067143 27/05/2022 somashekar 1519009024WL005189 somashekar 00045 BARB0GUDIPA 2163 2163 Processed 02/06/2022 1881086672 somashekar ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-003/16
(EMMENATHA) 		1519009024NRG23270520220067141 27/05/2022 Amaravathamma 1519009024WL005189 Amaravathamma 00078 CNRB0000769 2163 2163 Processed 02/06/2022 1881086673 Amaravathamma ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-024-003/107
(EMMENATHA) 		1519009024NRG23270520220067140 27/05/2022 Pushpa 1519009024WL005189 Pushpa 00177 IOBA0003604 2163 2163 Processed 02/06/2022 1881086676 Pushpa ()
4 MULBAGAL KN-19-009-024-003/189
(EMMENATHA) 		1519009024NRG23270520220067142 27/05/2022 lakshmidevamma 1519009024WL005189 lakshmidevamma 00177 IOBA0003604 2163 2163 Processed 02/06/2022 1881086674 lakshmidevamma ()
5 MULBAGAL KN-19-009-024-003/310
(EMMENATHA) 		1519009024NRG23270520220067147 27/05/2022 NAGARATHNAMMA 1519009024WL005189 NAGARATHNAMMA 00177 IOBA0003604 2163 2163 Processed 02/06/2022 1881086675 NAGARATHNAMMA ()
SubTotal 6489 6489
6 MULBAGAL KN-19-009-024-003/312
(EMMENATHA) 		1519009024NRG23270520220067148 27/05/2022 Rajeshwari 1519009024WL005189 Rajeshwari 00415 SBIN0013501 2163 2163 Processed 02/06/2022 1881086677 MRS RAJESWARI ()
SubTotal 2163 2163
7 MULBAGAL KN-19-009-024-003/219
(EMMENATHA) 		1519009024NRG23270520220067145 27/05/2022 Bhagyamma 1519009024WL005189 Bhagyamma 00468 UBIN0930865 2163 2163 Processed 02/06/2022 1881086680 Bhagyamma ()
8 MULBAGAL KN-19-009-024-003/219
(EMMENATHA) 		1519009024NRG23270520220067144 27/05/2022 Munikrishnappa 1519009024WL005189 Munikrishnappa 00468 UBIN0930865 2163 2163 Processed 02/06/2022 1881086679 Munikrishnappa ()
9 MULBAGAL KN-19-009-024-003/312
(EMMENATHA) 		1519009024NRG23270520220067149 27/05/2022 Sirisha 1519009024WL005189 Sirisha 00468 UBIN0930865 2163 2163 Processed 02/06/2022 1881086678 Sirisha ()
SubTotal 6489 6489
10 MULBAGAL KN-19-009-024-003/304
(EMMENATHA) 		1519009024NRG23270520220067146 27/05/2022 Lakshmi Devi 1519009024WL005189 Lakshmi Devi 00652 PKGB0010758 2163 2163 Processed 02/06/2022 1881086681 LakshmiDevi ()
SubTotal 2163 2163
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_270522FTO_168265 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009024_270522FTO_168265 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009024_270522FTO_168265 Indian Overseas Bank IOBA0003604 Mulbagal 6489
4 MULBAGAL KN1519009024_270522FTO_168265 State Bank of India SBIN0013501 MULBAGAL 2163
5 MULBAGAL KN1519009024_270522FTO_168265 Union Bank of India UBIN0930865 MULABAGILU 6489
6 MULBAGAL KN1519009024_270522FTO_168265 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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