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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_130722FTO_354621
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-19-009-016-005/445
(KAPPALAMADAGU) 		1519009016NRG23130720220170427 13/07/2022 subramani 1519009016WL012879 subramani 00045 BARB0VJMULB 2163 2163 Processed 19/07/2022 3187297603 subramani ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/239-B
(KAPPALAMADAGU) 		1519009016NRG23130720220170418 13/07/2022 hemavathi 1519009016WL012879 hemavathi 00078 CNRB0000769 2163 2163 Processed 19/07/2022 3187297608 hemavathi ()
3 MULBAGAL KN-19-009-016-005/245-A
(KAPPALAMADAGU) 		1519009016NRG23130720220170420 13/07/2022 Kalyan V 1519009016WL012879 Kalyan V 00078 CNRB0000769 2163 2163 Processed 19/07/2022 3187297609 Kalyan V ()
4 MULBAGAL KN-19-009-016-005/34-A
(KAPPALAMADAGU) 		1519009016NRG23130720220170422 13/07/2022 Giresha 1519009016WL012879 Giresha 00078 CNRB0000769 2163 2163 Processed 19/07/2022 3187297606 Giresha ()
5 MULBAGAL KN-19-009-016-005/409-A
(KAPPALAMADAGU) 		1519009016NRG23130720220170423 13/07/2022 Lakmidevi 1519009016WL012879 Lakmidevi 00078 CNRB0000769 2163 2163 Processed 19/07/2022 3187297605 Lakmidevi ()
6 MULBAGAL KN-19-009-016-005/416
(KAPPALAMADAGU) 		1519009016NRG23130720220170425 13/07/2022 venkatanarayana 1519009016WL012879 venkatanarayana 00078 CNRB0000769 2163 2163 Processed 19/07/2022 3187297604 venkatanarayana ()
7 MULBAGAL KN-19-009-016-005/50
(KAPPALAMADAGU) 		1519009016NRG23130720220170429 13/07/2022 chandra shekar 1519009016WL012879 chandra shekar 00078 CNRB0000769 2163 2163 Processed 19/07/2022 3187297611 chandra shekar ()
8 MULBAGAL KN-19-009-016-005/535
(KAPPALAMADAGU) 		1519009016NRG23130720220170432 13/07/2022 venkataswamy 1519009016WL012879 venkataswamy 00078 CNRB0000769 2163 2163 Processed 19/07/2022 3187297612 venkataswamy ()
9 MULBAGAL KN-19-009-016-005/611
(KAPPALAMADAGU) 		1519009016NRG23130720220170434 13/07/2022 dhanadjaya 1519009016WL012879 dhanadjaya 00078 CNRB0000769 2163 2163 Processed 19/07/2022 3187297607 dhanadjaya ()
10 MULBAGAL KN-19-009-016-005/83
(KAPPALAMADAGU) 		1519009016NRG23130720220170442 13/07/2022 dhamodara 1519009016WL012879 dhamodara 00078 CNRB0000769 2163 2163 Processed 19/07/2022 3187297610 dhamodara ()
SubTotal 19467 19467
11 MULBAGAL KN-19-009-016-005/687
(KAPPALAMADAGU) 		1519009016NRG23130720220170441 13/07/2022 Divan 1519009016WL012879 Divan 00415 SBIN0040084 2163 2163 Processed 20/07/2022 3187297624 MR DIVAN ()
SubTotal 2163 2163
12 MULBAGAL KN-19-009-016-005/129
(KAPPALAMADAGU) 		1519009016NRG23130720220170412 13/07/2022 harikrishna 1519009016WL012879 harikrishna 00652 PKGB0010758 2163 2163 Processed 19/07/2022 3187297613 harikrishna ()
SubTotal 2163 2163
13 MULBAGAL KN-19-009-016-001/832
(KAPPALAMADAGU) 		1519009016NRG23130720220170409 13/07/2022 padmamma 1519009016WL012879 padmamma 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297620 padmamma ()
14 MULBAGAL KN-19-009-016-005/161
(KAPPALAMADAGU) 		1519009016NRG23130720220170416 13/07/2022 surekha 1519009016WL012879 surekha 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297623 surekha ()
15 MULBAGAL KN-19-009-016-005/231-A
(KAPPALAMADAGU) 		1519009016NRG23130720220170417 13/07/2022 srirama 1519009016WL012879 srirama 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297614 srirama ()
16 MULBAGAL KN-19-009-016-005/320
(KAPPALAMADAGU) 		1519009016NRG23130720220170421 13/07/2022 Laxmidevi 1519009016WL012879 Laxmidevi 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297615 Laxmidevi ()
17 MULBAGAL KN-19-009-016-005/409-A
(KAPPALAMADAGU) 		1519009016NRG23130720220170424 13/07/2022 krishnappa 1519009016WL012879 krishnappa 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297617 krishnappa ()
18 MULBAGAL KN-19-009-016-005/453
(KAPPALAMADAGU) 		1519009016NRG23130720220170428 13/07/2022 yallamma 1519009016WL012879 yallamma 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297618 yallamma ()
19 MULBAGAL KN-19-009-016-005/668
(KAPPALAMADAGU) 		1519009016NRG23130720220170437 13/07/2022 kartik 1519009016WL012879 kartik 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297621 kartik ()
20 MULBAGAL KN-19-009-016-005/669
(KAPPALAMADAGU) 		1519009016NRG23130720220170438 13/07/2022 gangareddy 1519009016WL012879 gangareddy 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297616 gangareddy ()
21 MULBAGAL KN-19-009-016-005/671
(KAPPALAMADAGU) 		1519009016NRG23130720220170439 13/07/2022 ashoka s n 1519009016WL012879 ashoka s n 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297619 ashoka s n ()
22 MULBAGAL KN-19-009-016-005/681
(KAPPALAMADAGU) 		1519009016NRG23130720220170440 13/07/2022 chALAPATI 1519009016WL012879 chALAPATI 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187297622 chALAPATI ()
SubTotal 21630 21630
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_130722FTO_354621 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009016_130722FTO_354621 Canara Bank CNRB0000769 MULBAGAL 19467
3 MULBAGAL KN1519009016_130722FTO_354621 State Bank of India SBIN0040084 MULBAGAL 2163
4 MULBAGAL KN1519009016_130722FTO_354621 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
5 MULBAGAL KN1519009016_130722FTO_354621 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 21630

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