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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_250822FTO_494319
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-19-009-024-001/10
(EMMENATHA) 		1519009024NRG23250820220255624 25/08/2022 M Manjunatha 1519009024WL019776 M Manjunatha 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4858527081 M Manjunatha ()
2 MULBAGAL KN-19-009-024-001/108
(EMMENATHA) 		1519009024NRG23250820220255625 25/08/2022 Srikanth B 1519009024WL019776 Srikanth B 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4858527089 Srikanth B ()
3 MULBAGAL KN-19-009-024-001/139-A
(EMMENATHA) 		1519009024NRG23250820220255628 25/08/2022 Shivaprakash M G 1519009024WL019776 Shivaprakash M G 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4858527083 Shivaprakash M G ()
4 MULBAGAL KN-19-009-024-001/367
(EMMENATHA) 		1519009024NRG23250820220255631 25/08/2022 Sharadha 1519009024WL019776 Sharadha 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4858527082 Sharadha ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-024-001/115
(EMMENATHA) 		1519009024NRG23250820220255627 25/08/2022 g lavanya 1519009024WL019776 g lavanya 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4858527084 g lavanya ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-024-001/60
(EMMENATHA) 		1519009024NRG23250820220255636 25/08/2022 Ramya 1519009024WL019776 Ramya 00177 IOBA0003604 2163 2163 Processed 20/09/2022 4858527085 Ramya ()
SubTotal 2163 2163
7 MULBAGAL KN-19-009-024-001/367
(EMMENATHA) 		1519009024NRG23250820220255632 25/08/2022 Venkatesh 1519009024WL019776 Venkatesh 00468 UBIN0930865 2163 2163 Processed 20/09/2022 4858527087 Venkatesh ()
SubTotal 2163 2163
8 MULBAGAL KN-19-009-024-001/111-A
(EMMENATHA) 		1519009024NRG23250820220255626 25/08/2022 Padmamma 1519009024WL019776 Padmamma 00554 KKBK0008277 2163 2163 Processed 20/09/2022 4858527088 Padmamma ()
9 MULBAGAL KN-19-009-024-001/15
(EMMENATHA) 		1519009024NRG23250820220255629 25/08/2022 Ramesh 1519009024WL019776 Ramesh 00554 KKBK0008277 2163 2163 Processed 20/09/2022 4858527086 Ramesh ()
SubTotal 4326 4326
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_250822FTO_494319 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 8652
2 MULBAGAL KN1519009024_250822FTO_494319 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009024_250822FTO_494319 Indian Overseas Bank IOBA0003604 Mulbagal 2163
4 MULBAGAL KN1519009024_250822FTO_494319 Union Bank of India UBIN0930865 MULABAGILU 2163
5 MULBAGAL KN1519009024_250822FTO_494319 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 4326

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