Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_040822FTO_420610
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-19-009-005-003/114-A
(AGARA) 		1519009005NRG23040820220218455 04/08/2022 Abdulla 1519009005WL016518 Abdulla 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915297388 Abdulla ()
2 MULBAGAL KN-19-009-005-003/115-A
(AGARA) 		1519009005NRG23040820220218456 04/08/2022 NISAR SAAB 1519009005WL016518 NISAR SAAB 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915297387 NISAR SAAB ()
3 MULBAGAL KN-19-009-005-003/81
(AGARA) 		1519009005NRG23040820220218481 04/08/2022 HEENA 1519009005WL016520 HEENA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915297390 HEENA ()
4 MULBAGAL KN-19-009-005-003/92
(AGARA) 		1519009005NRG23040820220218482 04/08/2022 KHADER SAB 1519009005WL016520 KHADER SAB 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3915297389 KHADER SAB ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-005-003/185-A
(AGARA) 		1519009005NRG23040820220218470 04/08/2022 SHAHIDA 1519009005WL016520 SHAHIDA 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915297391 SHAHIDA ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-005-002/11
(AGARA) 		1519009005NRG23040820220218449 04/08/2022 PRABHAKAR G 1519009005WL016518 PRABHAKAR G 00168 ICIC0000159 2163 2163 Processed 13/08/2022 3915297392 PRABHAKAR G ()
SubTotal 2163 2163
7 MULBAGAL KN-19-009-005-002/131-B
(AGARA) 		1519009005NRG23040820220218451 04/08/2022 TAMMANNA N 1519009005WL016518 TAMMANNA N 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915297393 TAMMANNA N ()
8 MULBAGAL KN-19-009-005-003/163
(AGARA) 		1519009005NRG23040820220218462 04/08/2022 RESHMA 1519009005WL016518 RESHMA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915297395 RESHMA ()
9 MULBAGAL KN-19-009-005-003/185-A
(AGARA) 		1519009005NRG23040820220218471 04/08/2022 IMRAN 1519009005WL016520 IMRAN 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915297396 IMRAN ()
10 MULBAGAL KN-19-009-005-003/81
(AGARA) 		1519009005NRG23040820220218480 04/08/2022 BASHEER SAB 1519009005WL016520 BASHEER SAB 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3915297394 BASHEER SAB ()
SubTotal 8652 8652
Total 21630 21630

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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_420610 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 8652
2 MULBAGAL KN1519009005_040822FTO_420610 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009005_040822FTO_420610 ICICI BANK ICIC0000159 BANGALORE - VIJAYANAGAR 2163
4 MULBAGAL KN1519009005_040822FTO_420610 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 8652

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