Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_130522FTO_92976
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-19-009-024-001/10
(EMMENATHA) 		1519009024NRG23100520220040324 13/05/2022 M Manjunatha 1519009024WL003129 M Manjunatha 00045 BARB0GUDIPA 2163 2163 Processed 19/05/2022 1372830114 MManjunatha ()
2 MULBAGAL KN-19-009-024-001/108
(EMMENATHA) 		1519009024NRG23100520220040326 13/05/2022 Srikanth B 1519009024WL003129 Srikanth B 00045 BARB0GUDIPA 2163 2163 Processed 19/05/2022 1372830104 SrikanthB ()
3 MULBAGAL KN-19-009-024-001/139-A
(EMMENATHA) 		1519009024NRG23100520220040330 13/05/2022 Shivaprakash M G 1519009024WL003129 Shivaprakash M G 00045 BARB0GUDIPA 2163 2163 Processed 19/05/2022 1372830105 ShivaprakashMG ()
4 MULBAGAL KN-19-009-024-001/150-A
(EMMENATHA) 		1519009024NRG23100520220040332 13/05/2022 Bhagyamma 1519009024WL003129 Bhagyamma 00045 BARB0GUDIPA 2163 2163 Processed 19/05/2022 1372830113 Bhagyamma ()
5 MULBAGAL KN-19-009-024-001/358
(EMMENATHA) 		1519009024NRG23100520220040204 13/05/2022 Kanchana 1519009024WL003117 Kanchana 00045 BARB0GUDIPA 2163 2163 Processed 19/05/2022 1372830103 Kanchana ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-024-001/12
(EMMENATHA) 		1519009024NRG23100520220040329 13/05/2022 Roja V 1519009024WL003129 Roja V 00078 CNRB0000495 2163 2163 Processed 19/05/2022 1372830111 RojaV ()
7 MULBAGAL KN-19-009-024-001/166
(EMMENATHA) 		1519009024NRG23100520220040333 13/05/2022 GOWRAMMA 1519009024WL003129 GOWRAMMA 00078 CNRB0000495 2163 2163 Processed 19/05/2022 1372830112 GOWRAMMA ()
SubTotal 4326 4326
8 MULBAGAL KN-19-009-024-001/115
(EMMENATHA) 		1519009024NRG23100520220040328 13/05/2022 g lavanya 1519009024WL003129 g lavanya 00078 CNRB0000769 2163 2163 Processed 19/05/2022 1372830110 glavanya ()
SubTotal 2163 2163
9 MULBAGAL KN-19-009-024-001/60
(EMMENATHA) 		1519009024NRG23100520220040338 13/05/2022 Ramya 1519009024WL003129 Ramya 00177 IOBA0003604 2163 2163 Processed 19/05/2022 1372830106 Ramya ()
SubTotal 2163 2163
10 MULBAGAL KN-19-009-024-001/108
(EMMENATHA) 		1519009024NRG23100520220040325 13/05/2022 Balaji 1519009024WL003129 Balaji 00554 KKBK0008277 2163 2163 Processed 19/05/2022 1372830109 Balaji ()
11 MULBAGAL KN-19-009-024-001/111-A
(EMMENATHA) 		1519009024NRG23100520220040327 13/05/2022 Padmamma 1519009024WL003129 Padmamma 00554 KKBK0008277 2163 2163 Processed 19/05/2022 1372830108 Padmamma ()
12 MULBAGAL KN-19-009-024-001/15
(EMMENATHA) 		1519009024NRG23100520220040331 13/05/2022 Ramesh 1519009024WL003129 Ramesh 00554 KKBK0008277 2163 2163 Processed 19/05/2022 1372830107 Ramesh ()
SubTotal 6489 6489
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_130522FTO_92976 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 10815
2 MULBAGAL KN1519009024_130522FTO_92976 Canara Bank CNRB0000495 TAYALUR 4326
3 MULBAGAL KN1519009024_130522FTO_92976 Canara Bank CNRB0000769 MULBAGAL 2163
4 MULBAGAL KN1519009024_130522FTO_92976 Indian Overseas Bank IOBA0003604 Mulbagal 2163
5 MULBAGAL KN1519009024_130522FTO_92976 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 6489

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