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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_110522FTO_86458
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-19-009-010-001/701-A
(MUSHTUR) 		1519009010NRG23100520220040536 11/05/2022 NALINA 1519009010WL003142 NALINA 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1267568583 NALINA ()
2 MULBAGAL KN-19-009-010-001/701-A
(MUSHTUR) 		1519009010NRG23100520220040535 11/05/2022 NARAYANAMMA 1519009010WL003142 NARAYANAMMA 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1267568584 NARAYANAMMA ()
3 MULBAGAL KN-19-009-010-001/860
(MUSHTUR) 		1519009010NRG23100520220040538 11/05/2022 Manjulamma 1519009010WL003142 Manjulamma 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1267568585 Manjulamma ()
4 MULBAGAL KN-19-009-010-001/860
(MUSHTUR) 		1519009010NRG23100520220040539 11/05/2022 Shankarappa 1519009010WL003142 Shankarappa 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1267568586 Shankarappa ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-010-001/112-B
(MUSHTUR) 		1519009010NRG23100520220040530 11/05/2022 Mahaboob Pasha 1519009010WL003142 Mahaboob Pasha 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1267568588 MR MAHABOOB PASHA ()
6 MULBAGAL KN-19-009-010-001/300-A
(MUSHTUR) 		1519009010NRG23100520220040533 11/05/2022 reedyppa 1519009010WL003142 reedyppa 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1267568589 MR M M REDDAPPA ()
7 MULBAGAL KN-19-009-010-001/785-B
(MUSHTUR) 		1519009010NRG23100520220040537 11/05/2022 Kavilha N 1519009010WL003142 Kavilha N 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1267568587 MRS KAVITHA N ()
SubTotal 6489 6489
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_110522FTO_86458 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 8652
2 MULBAGAL KN1519009010_110522FTO_86458 State Bank of India SBIN0040180 NANGLI 6489

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