Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_170323FTO_1000311
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-19-009-033-007/104
(SONNAVADI) 		1519009033NRG23140320230525319 17/03/2023 Renukamma 1519009033WL045669 Renukamma 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114035914 MRS RENUKA ()
2 MULBAGAL KN-19-009-033-007/35-A
(SONNAVADI) 		1519009033NRG23140320230525331 17/03/2023 bhudguttamma 1519009033WL045669 bhudguttamma 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114035913 MRS BUDAGUTAMMA ()
3 MULBAGAL KN-19-009-033-007/42-A
(SONNAVADI) 		1519009033NRG23140320230525332 17/03/2023 bayamma 1519009033WL045669 bayamma 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114035918 MR BAIAMMA BAIAMMA ()
4 MULBAGAL KN-19-009-033-007/42-A
(SONNAVADI) 		1519009033NRG23140320230525333 17/03/2023 gopalappa 1519009033WL045669 gopalappa 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114035917 MR GOPALAPPA ()
5 MULBAGAL KN-19-009-033-007/65-A
(SONNAVADI) 		1519009033NRG23140320230525335 17/03/2023 majunatha 1519009033WL045669 majunatha 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114035915 MR MANJUNATHA ()
6 MULBAGAL KN-19-009-033-007/76
(SONNAVADI) 		1519009033NRG23140320230525339 17/03/2023 S N Ramakrishnappa 1519009033WL045669 S N Ramakrishnappa 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114035916 MR RAMAKRISHNA S N ()
SubTotal 12978 12978
7 MULBAGAL KN-19-009-033-007/22-B
(SONNAVADI) 		1519009033NRG23140320230525329 17/03/2023 jayappgowda 1519009033WL045669 jayappgowda 00468 UBIN0930865 2163 2163 Processed 25/03/2023 0114035912 jayappgowda ()
SubTotal 2163 2163
8 MULBAGAL KN-19-009-033-007/11-A
(SONNAVADI) 		1519009033NRG23140320230525322 17/03/2023 Venkataramappa 1519009033WL045669 Venkataramappa 00554 KKBK0008277 2163 2163 Processed 25/03/2023 0114035910 Venkataramappa ()
SubTotal 2163 2163
9 MULBAGAL KN-19-009-033-001/66
(SONNAVADI) 		1519009033NRG23140320230525316 17/03/2023 sujatha 1519009033WL045669 sujatha 00652 PKGB0010758 2163 2163 Processed 25/03/2023 0114035911 sujatha ()
SubTotal 2163 2163
10 MULBAGAL KN-19-009-033-007/105
(SONNAVADI) 		1519009033NRG23140320230525320 17/03/2023 Venkatesha 1519009033WL045669 Venkatesha 00691 IPOS0000001 2163 2163 Processed 25/03/2023 0114035908 Venkatesha ()
11 MULBAGAL KN-19-009-033-007/113
(SONNAVADI) 		1519009033NRG23140320230525323 17/03/2023 Venkateshappa 1519009033WL045669 Venkateshappa 00691 IPOS0000001 2163 2163 Processed 25/03/2023 0114035909 Venkateshappa ()
SubTotal 4326 4326
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 KN1519009033_170323FTO_1000311 State Bank of India SBIN0040084 MULBAGAL 12978
2 MULBAGAL KN1519009033_170323FTO_1000311 Union Bank of India UBIN0930865 MULABAGILU 2163
3 MULBAGAL KN1519009033_170323FTO_1000311 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 2163
4 MULBAGAL KN1519009033_170323FTO_1000311 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
5 MULBAGAL KN1519009033_170323FTO_1000311 India Post Payments Bank IPOS0000001 KOLAR 4326

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