Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:37:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_120822FTO_448285
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-19-009-018-011/62
(MUDIGERE) 		1519009018NRG23120820220237066 12/08/2022 MANJULA 1519009018WL018121 MANJULA 00045 BARB0RAYALA 2163 2163 Processed 24/08/2022 4118649680 MANJULA ()
2 MULBAGAL KN-19-009-018-011/66-C
(MUDIGERE) 		1519009018NRG23120820220237069 12/08/2022 ANJAMMA 1519009018WL018121 ANJAMMA 00045 BARB0RAYALA 2163 2163 Processed 24/08/2022 4118649684 ANJAMMA ()
3 MULBAGAL KN-19-009-018-011/8
(MUDIGERE) 		1519009018NRG23120820220237072 12/08/2022 Shanthamma 1519009018WL018121 Shanthamma 00045 BARB0RAYALA 2163 2163 Processed 24/08/2022 4118649679 Shanthamma ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-018-011/8
(MUDIGERE) 		1519009018NRG23120820220237071 12/08/2022 VENKATESHAPPA 1519009018WL018121 VENKATESHAPPA 00415 SBIN0040180 2163 2163 Processed 24/08/2022 4118649683 MR VENKATESHAPPA ()
5 MULBAGAL KN-19-009-018-011/81-A
(MUDIGERE) 		1519009018NRG23120820220237073 12/08/2022 Srinivasareddy 1519009018WL018121 Srinivasareddy 00415 SBIN0040180 2163 2163 Processed 24/08/2022 4118649682 MR SRINIVASHA REDDY ()
6 MULBAGAL KN-19-009-018-011/82-A
(MUDIGERE) 		1519009018NRG23120820220237074 12/08/2022 Munivenkatamma 1519009018WL018121 Munivenkatamma 00415 SBIN0040180 2163 2163 Processed 24/08/2022 4118649681 MR RAVICHANDRA REDDY K O ()
SubTotal 6489 6489
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 KN1519009018_120822FTO_448285 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 6489
2 MULBAGAL KN1519009018_120822FTO_448285 State Bank of India SBIN0040180 NANGLI 6489

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