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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:07:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_210922FTO_559221
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-19-009-024-001/108
(EMMENATHA) 		1519009024NRG23210920220298638 21/09/2022 Srikanth B 1519009024WL023453 Srikanth B 00045 BARB0GUDIPA 1545 1545 Processed 29/09/2022 5058475961 Srikanth B ()
2 MULBAGAL KN-19-009-024-001/139-A
(EMMENATHA) 		1519009024NRG23210920220298644 21/09/2022 Shivaprakash M G 1519009024WL023453 Shivaprakash M G 00045 BARB0GUDIPA 1545 1545 Processed 29/09/2022 5058475962 Shivaprakash M G ()
SubTotal 3090 3090
3 MULBAGAL KN-19-009-024-001/136
(EMMENATHA) 		1519009024NRG23210920220298642 21/09/2022 Shanker Reddy 1519009024WL023453 Shanker Reddy 00078 CNRB0000495 1545 1545 Processed 29/09/2022 5058475963 Shanker Reddy ()
SubTotal 1545 1545
4 MULBAGAL KN-19-009-024-001/115
(EMMENATHA) 		1519009024NRG23210920220298641 21/09/2022 g lavanya 1519009024WL023453 g lavanya 00078 CNRB0000769 1545 1545 Processed 29/09/2022 5058475964 g lavanya ()
SubTotal 1545 1545
5 MULBAGAL KN-19-009-024-001/115
(EMMENATHA) 		1519009024NRG23210920220298640 21/09/2022 G GANGADHARA 1519009024WL023453 G GANGADHARA 00468 UBIN0930865 1545 1545 Processed 29/09/2022 5058475966 G GANGADHARA ()
SubTotal 1545 1545
6 MULBAGAL KN-19-009-024-001/107
(EMMENATHA) 		1519009024NRG23210920220298637 21/09/2022 Narayanappa 1519009024WL023453 Narayanappa 00554 KKBK0008277 1545 1545 Processed 29/09/2022 5058475967 Narayanappa ()
7 MULBAGAL KN-19-009-024-001/15
(EMMENATHA) 		1519009024NRG23210920220298645 21/09/2022 Ramesh 1519009024WL023453 Ramesh 00554 KKBK0008277 1545 1545 Processed 29/09/2022 5058475965 Ramesh ()
SubTotal 3090 3090
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_210922FTO_559221 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 3090
2 MULBAGAL KN1519009024_210922FTO_559221 Canara Bank CNRB0000495 TAYALUR 1545
3 MULBAGAL KN1519009024_210922FTO_559221 Canara Bank CNRB0000769 MULBAGAL 1545
4 MULBAGAL KN1519009024_210922FTO_559221 Union Bank of India UBIN0930865 MULABAGILU 1545
5 MULBAGAL KN1519009024_210922FTO_559221 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 3090

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