Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_100123APB_FTO_893736
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-19-009-018-005/41
(MUDIGERE) 		1519009018NRG23100120230479957 10/01/2023 BHULAKSHMAMMA 1519009018WL040279 BHULAKSHMAMMA 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881254029 Subbalakshmi BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-018-005/46
(MUDIGERE) 		1519009018NRG23100120230479958 10/01/2023 JAYALAKSHMAMMA 1519009018WL040279 JAYALAKSHMAMMA 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881254032 JAYAMMA D BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-018-005/5-A
(MUDIGERE) 		1519009018NRG23100120230479959 10/01/2023 Harshini 1519009018WL040279 Harshini 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881254033 Harshini S BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-018-005/56-C
(MUDIGERE) 		1519009018NRG23100120230479960 10/01/2023 Parvathamma 1519009018WL040279 Parvathamma 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881254034 Parvathamma BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-018-005/57
(MUDIGERE) 		1519009018NRG23100120230479962 10/01/2023 Baby 1519009018WL040279 Baby 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881254036 Baby BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-018-005/57
(MUDIGERE) 		1519009018NRG23100120230479961 10/01/2023 Nagarajappa 1519009018WL040279 Nagarajappa 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881254035 K Nagaraja BANK OF BARODA(606985)
7 MULBAGAL KN-19-009-018-005/63
(MUDIGERE) 		1519009018NRG23100120230479963 10/01/2023 Bhaskar 1519009018WL040279 Bhaskar 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881254031 BASKAR C BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-018-005/65
(MUDIGERE) 		1519009018NRG23100120230479965 10/01/2023 MANGAMMA 1519009018WL040279 MANGAMMA 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881254030 MANGAMMA BANK OF BARODA(606985)
SubTotal 17304 17304
9 MULBAGAL KN-19-009-018-005/64
(MUDIGERE) 		1519009018NRG23100120230479964 10/01/2023 Srinivasa 1519009018WL040279 Srinivasa 00127 FDRL0002165 2163 2163 Processed 13/01/2023 7881254028 SHRINIVAS BANK OF BARODA(606985)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009018_100123APB_FTO_893736 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 17304
2 MULBAGAL KN1519009018_100123APB_FTO_893736 FEDERAL BANK FDRL0002165 Dommasandra 2163

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