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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_280922FTO_578882
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-19-009-034-001/118
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311958 28/09/2022 Venkataramegowda 1519009034WL024588 Venkataramegowda 00045 BARB0GUDIPA 2163 2163 Processed 05/10/2022 5233714977 Venkataramegowda ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-001/43
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311967 28/09/2022 Eralingappa 1519009034WL024588 Eralingappa 00045 BARB0RAYALA 2163 2163 Processed 05/10/2022 5233714978 Eralingappa ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-034-001/115-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311956 28/09/2022 nagamma 1519009034WL024588 nagamma 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233714979 nagamma ()
4 MULBAGAL KN-19-009-034-001/120-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311959 28/09/2022 ramdevi 1519009034WL024588 ramdevi 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233714982 ramdevi ()
5 MULBAGAL KN-19-009-034-001/14
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311961 28/09/2022 Vijiyamma 1519009034WL024588 Vijiyamma 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233714986 Vijiyamma ()
6 MULBAGAL KN-19-009-034-001/15
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311962 28/09/2022 Jothiyamma 1519009034WL024588 Jothiyamma 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233714985 Jothiyamma ()
7 MULBAGAL KN-19-009-034-001/158-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311963 28/09/2022 Kavitha 1519009034WL024588 Kavitha 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233714981 Kavitha ()
8 MULBAGAL KN-19-009-034-001/159
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311964 28/09/2022 Raghu 1519009034WL024588 Raghu 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233714983 Raghu ()
9 MULBAGAL KN-19-009-034-001/43
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311968 28/09/2022 Reddamma 1519009034WL024588 Reddamma 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233714984 Reddamma ()
10 MULBAGAL KN-19-009-034-001/59-D
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311970 28/09/2022 Chandrappa 1519009034WL024588 Chandrappa 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233714987 Chandrappa ()
11 MULBAGAL KN-19-009-034-001/73
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311971 28/09/2022 B Gopal 1519009034WL024588 B Gopal 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233714980 B Gopal ()
SubTotal 19467 19467
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_280922FTO_578882 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009034_280922FTO_578882 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
3 MULBAGAL KN1519009034_280922FTO_578882 Canara Bank CNRB0000769 MULBAGAL 19467

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