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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_040822FTO_420650
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-19-009-005-003/68
(AGARA) 		1519009005NRG23040820220218567 04/08/2022 SABU 1519009005WL016528 SABU 00045 BARB0GOKUNT 1854 1854 Processed 13/08/2022 3915309565 SABU ()
2 MULBAGAL KN-19-009-005-003/76
(AGARA) 		1519009005NRG23040820220218568 04/08/2022 SHAMSHAD 1519009005WL016528 SHAMSHAD 00045 BARB0GOKUNT 1854 1854 Processed 13/08/2022 3915309574 SHAMSHAD ()
3 MULBAGAL KN-19-009-005-004/10
(AGARA) 		1519009005NRG23040820220218551 04/08/2022 SHABANA 1519009005WL016527 SHABANA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309575 SHABANA ()
4 MULBAGAL KN-19-009-005-004/26
(AGARA) 		1519009005NRG23040820220218552 04/08/2022 KHADAR BEE 1519009005WL016527 KHADAR BEE 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309578 KHADAR BEE ()
5 MULBAGAL KN-19-009-005-004/27-B
(AGARA) 		1519009005NRG23040820220218553 04/08/2022 SYED BASHA 1519009005WL016527 SYED BASHA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309580 SYED BASHA ()
6 MULBAGAL KN-19-009-005-004/33
(AGARA) 		1519009005NRG23040820220218554 04/08/2022 TASLEEM 1519009005WL016527 TASLEEM 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309576 TASLEEM ()
7 MULBAGAL KN-19-009-005-004/34
(AGARA) 		1519009005NRG23040820220218555 04/08/2022 MUNIYAMMA 1519009005WL016527 MUNIYAMMA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309569 MUNIYAMMA ()
8 MULBAGAL KN-19-009-005-004/46
(AGARA) 		1519009005NRG23040820220218558 04/08/2022 SHYLAJA 1519009005WL016527 SHYLAJA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309567 SHYLAJA ()
9 MULBAGAL KN-19-009-005-004/51
(AGARA) 		1519009005NRG23040820220218559 04/08/2022 VAHEEDA 1519009005WL016527 VAHEEDA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309573 VAHEEDA ()
10 MULBAGAL KN-19-009-005-004/52
(AGARA) 		1519009005NRG23040820220218560 04/08/2022 RESHMA 1519009005WL016527 RESHMA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309579 RESHMA ()
11 MULBAGAL KN-19-009-005-004/52
(AGARA) 		1519009005NRG23040820220218561 04/08/2022 SUBHAN SAB 1519009005WL016527 SUBHAN SAB 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309571 SUBHAN SAB ()
12 MULBAGAL KN-19-009-005-004/54
(AGARA) 		1519009005NRG23040820220218562 04/08/2022 MOHAMMED BABU 1519009005WL016527 MOHAMMED BABU 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309572 MOHAMMED BABU ()
13 MULBAGAL KN-19-009-005-004/54
(AGARA) 		1519009005NRG23040820220218564 04/08/2022 MOHAMMED IMRAN 1519009005WL016527 MOHAMMED IMRAN 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309577 MOHAMMED IMRAN ()
14 MULBAGAL KN-19-009-005-004/54
(AGARA) 		1519009005NRG23040820220218565 04/08/2022 MOHAMMED THOUSIF 1519009005WL016527 MOHAMMED THOUSIF 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309566 MOHAMMED THOUSIF ()
15 MULBAGAL KN-19-009-005-004/54
(AGARA) 		1519009005NRG23040820220218563 04/08/2022 TAHERA 1519009005WL016527 TAHERA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915309568 TAHERA ()
16 MULBAGAL KN-19-009-005-004/66-A
(AGARA) 		1519009005NRG23040820220218545 04/08/2022 NEELUTAJ 1519009005WL016525 NEELUTAJ 00045 BARB0GOKUNT 1854 1854 Processed 13/08/2022 3915309570 NEELUTAJ ()
SubTotal 33681 33681
17 MULBAGAL KN-19-009-005-001/206
(AGARA) 		1519009005NRG23040820220218547 04/08/2022 SIRISHA V 1519009005WL016526 SIRISHA V 00415 SBIN0040178 2163 2163 Processed 13/08/2022 3915309586 MISS SIRISHA V ()
SubTotal 2163 2163
18 MULBAGAL KN-19-009-005-001/206
(AGARA) 		1519009005NRG23040820220218546 04/08/2022 RADHAMMA 1519009005WL016526 RADHAMMA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915309583 RADHAMMA ()
19 MULBAGAL KN-19-009-005-001/32-B
(AGARA) 		1519009005NRG23040820220218548 04/08/2022 SURESH 1519009005WL016526 SURESH 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915309584 SURESH ()
20 MULBAGAL KN-19-009-005-001/35-D
(AGARA) 		1519009005NRG23040820220218549 04/08/2022 VENKATARATHNA 1519009005WL016526 VENKATARATHNA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915309581 VENKATARATHNA ()
21 MULBAGAL KN-19-009-005-001/77
(AGARA) 		1519009005NRG23040820220218550 04/08/2022 KANTHAMMA 1519009005WL016526 KANTHAMMA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915309582 KANTHAMMA ()
SubTotal 8652 8652
22 MULBAGAL KN-19-009-005-004/37
(AGARA) 		1519009005NRG23040820220218557 04/08/2022 VENKATAPPA 1519009005WL016527 VENKATAPPA 00652 PKGB0010758 2163 2163 Processed 13/08/2022 3915309585 VENKATAPPA ()
SubTotal 2163 2163
Total 46659 46659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_040822FTO_420650 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 33681
2 MULBAGAL KN1519009005_040822FTO_420650 State Bank of India SBIN0040178 YELDUR 2163
3 MULBAGAL KN1519009005_040822FTO_420650 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 8652
4 MULBAGAL KN1519009005_040822FTO_420650 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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