Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:10:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_280922FTO_579092
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-19-009-034-009/110
(PICHHAGUNTLAHALLI) 		1519009034NRG23140920220286124 28/09/2022 CHINNAKESHAVAMURTHY 1519009WL0022403 CHINNAKESHAVAMURTHY 00045 BARB0RAYALA 2163 2163 Processed 05/10/2022 5233723604 CHINNAKESHAVAMURTHY ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-012/32
(PICHHAGUNTLAHALLI) 		1519009034NRG23030920220270131 28/09/2022 Nagaraja 1519009WL0021049 Nagaraja 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233723607 Nagaraja ()
3 MULBAGAL KN-19-009-034-013/37
(PICHHAGUNTLAHALLI) 		1519009034NRG23050920220271449 28/09/2022 LAKSHMIDEVI 1519009WL0021174 LAKSHMIDEVI 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233723605 LAKSHMIDEVI ()
4 MULBAGAL KN-19-009-034-013/37
(PICHHAGUNTLAHALLI) 		1519009034NRG23050920220271450 28/09/2022 LAKSHMIDEVI 1519009WL0021174 LAKSHMIDEVI 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233723606 LAKSHMIDEVI ()
5 MULBAGAL KN-19-009-034-014/28
(PICHHAGUNTLAHALLI) 		1519009034NRG23050920220271451 28/09/2022 SHANKARAPPA 1519009WL0021174 SHANKARAPPA 00078 CNRB0000769 2163 2163 Rejected 06/10/2022 5233723609 Account closed
6 MULBAGAL KN-19-009-034-014/28
(PICHHAGUNTLAHALLI) 		1519009034NRG23140920220286125 28/09/2022 shankarappa 1519009WL0022403 shankarappa 00078 CNRB0000769 2163 2163 Rejected 06/10/2022 5233723608 Account closed
SubTotal 10815 10815
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 KN1519009034_280922FTO_579092 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009034_280922FTO_579092 Canara Bank CNRB0000769 MULBAGAL 10815

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