Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_220422FTO_41022
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-19-009-010-001/412-C
(MUSHTUR) 		1519009010NRG23220420220017862 22/04/2022 Lakshmi Devamma 1519009010WL001421 Lakshmi Devamma 00045 BARB0RAYALA 2163 2163 Processed 03/05/2022 0830508639 LakshmiDevamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-010-001/390-C
(MUSHTUR) 		1519009010NRG23220420220017860 22/04/2022 gangulamma 1519009010WL001421 gangulamma 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508643 MS GANGULAMMA ()
3 MULBAGAL KN-19-009-010-001/411-C
(MUSHTUR) 		1519009010NRG23220420220017861 22/04/2022 Bhaskar S 1519009010WL001421 Bhaskar S 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508644 MR BHASKAR S ()
4 MULBAGAL KN-19-009-010-001/467-A
(MUSHTUR) 		1519009010NRG23220420220017863 22/04/2022 BHASAKAR 1519009010WL001421 BHASAKAR 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508640 MR BHASKAR V ()
5 MULBAGAL KN-19-009-010-001/482-C
(MUSHTUR) 		1519009010NRG23220420220017865 22/04/2022 NAGESH G 1519009010WL001421 NAGESH G 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508641 MASTER NAGESH G ()
6 MULBAGAL KN-19-009-010-001/483-C
(MUSHTUR) 		1519009010NRG23220420220017866 22/04/2022 Ashok 1519009010WL001421 Ashok 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508646 MR ASHOK KUMAR C V ()
7 MULBAGAL KN-19-009-010-001/561-D
(MUSHTUR) 		1519009010NRG23220420220017868 22/04/2022 Rajesh B V 1519009010WL001421 Rajesh B V 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508642 MR RAJESH B V ()
SubTotal 12978 12978
8 MULBAGAL KN-19-009-010-001/467-A
(MUSHTUR) 		1519009010NRG23220420220017864 22/04/2022 jhothi 1519009010WL001421 jhothi 00652 PKGB0010638 2163 2163 Processed 03/05/2022 0830508645 jhothi ()
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_220422FTO_41022 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009010_220422FTO_41022 State Bank of India SBIN0040180 NANGLI 12978
3 MULBAGAL KN1519009010_220422FTO_41022 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 2163

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