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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_221122FTO_741281
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-19-009-017-001/1031-A
(NANGALI) 		1519009017NRG23221120220397909 22/11/2022 Jayamma 1519009017WL032241 Jayamma 00045 BARB0GUDIPA 2163 2163 Processed 26/11/2022 6676321276 Jayamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-017-001/1825-A
(NANGALI) 		1519009017NRG23221120220397912 22/11/2022 Papamma 1519009017WL032241 Papamma 00045 BARB0RAYALA 2163 2163 Processed 26/11/2022 6676321277 Papamma ()
3 MULBAGAL KN-19-009-017-001/30
(NANGALI) 		1519009017NRG23221120220397917 22/11/2022 KAVITHA 1519009017WL032241 KAVITHA 00045 BARB0RAYALA 2163 2163 Processed 26/11/2022 6676321278 KAVITHA ()
4 MULBAGAL KN-19-009-017-001/3470
(NANGALI) 		1519009017NRG23221120220397922 22/11/2022 ESHWARAMMA 1519009017WL032241 ESHWARAMMA 00045 BARB0RAYALA 2163 2163 Processed 26/11/2022 6676321281 ESHWARAMMA ()
SubTotal 6489 6489
5 MULBAGAL KN-19-009-017-001/232-D
(NANGALI) 		1519009017NRG23221120220397916 22/11/2022 VENKATARATHNAMMA 1519009017WL032241 VENKATARATHNAMMA 00415 SBIN0040180 2163 2163 Processed 26/11/2022 6676321279 MRS VENKATARATHANAMMA B ()
6 MULBAGAL KN-19-009-017-001/314-B
(NANGALI) 		1519009017NRG23221120220397918 22/11/2022 sumithramma 1519009017WL032241 sumithramma 00415 SBIN0040180 2163 2163 Processed 26/11/2022 6676321280 MRS SUMITHRAMMA ()
SubTotal 4326 4326
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 KN1519009017_221122FTO_741281 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009017_221122FTO_741281 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 6489
3 MULBAGAL KN1519009017_221122FTO_741281 State Bank of India SBIN0040180 NANGLI 4326

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