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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_151222FTO_804977
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-19-009-018-004/84
(MUDIGERE) 		1519009018NRG23151220220439174 15/12/2022 LIYAKATHA 1519009018WL036220 LIYAKATHA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512787801 LIYAKATHA ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-018-004/83
(MUDIGERE) 		1519009018NRG23151220220439172 15/12/2022 Jabeena bee 1519009018WL036220 Jabeena bee 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512787803 MISS HYDER BI MINOR BY MNG JABIN BI ()
3 MULBAGAL KN-19-009-018-004/84
(MUDIGERE) 		1519009018NRG23151220220439173 15/12/2022 Pyarima bee 1519009018WL036220 Pyarima bee 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512787802 MRS PAYRIMABI S ()
4 MULBAGAL KN-19-009-018-004/91
(MUDIGERE) 		1519009018NRG23151220220439176 15/12/2022 Dasthagiri 1519009018WL036220 Dasthagiri 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512787804 MR DASTHGIRI SAB SO ()
5 MULBAGAL KN-19-009-018-014/21
(MUDIGERE) 		1519009018NRG23151220220439184 15/12/2022 Ganesh 1519009018WL036221 Ganesh 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512787806 MR GANESH E ()
6 MULBAGAL KN-19-009-018-014/29
(MUDIGERE) 		1519009018NRG23151220220439188 15/12/2022 RAJU 1519009018WL036221 RAJU 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512787807 MRS V RAMYA ()
7 MULBAGAL KN-19-009-018-014/34
(MUDIGERE) 		1519009018NRG23151220220439189 15/12/2022 ANITHA 1519009018WL036221 ANITHA 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512787805 MISS ANITHA N ()
SubTotal 12978 12978
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 KN1519009018_151222FTO_804977 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009018_151222FTO_804977 State Bank of India SBIN0040180 NANGLI 12978

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