Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:48:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_220422FTO_41042
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-19-009-010-003/16
(MUSHTUR) 		1519009010NRG23220420220017895 22/04/2022 Bhoolakshmamma 1519009010WL001424 Bhoolakshmamma 00045 BARB0RAYALA 2163 2163 Processed 03/05/2022 0830508631 Bhoolakshmamma ()
2 MULBAGAL KN-19-009-010-003/300-B
(MUSHTUR) 		1519009010NRG23220420220017898 22/04/2022 Venkatarajamma 1519009010WL001424 Venkatarajamma 00045 BARB0RAYALA 2163 2163 Processed 03/05/2022 0830508630 Venkatarajamma ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-010-003/36
(MUSHTUR) 		1519009010NRG23220420220017900 22/04/2022 LAKSHMI H 1519009010WL001424 LAKSHMI H 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0830508632 LAKSHMIH ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-010-003/16
(MUSHTUR) 		1519009010NRG23220420220017894 22/04/2022 Lakshmidevamma 1519009010WL001424 Lakshmidevamma 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508635 MRS LAKSHMIDEVAMMA ()
5 MULBAGAL KN-19-009-010-003/17
(MUSHTUR) 		1519009010NRG23220420220017897 22/04/2022 N V NAgaraja 1519009010WL001424 N V NAgaraja 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508636 MR NAGARAJA N V ()
6 MULBAGAL KN-19-009-010-003/36
(MUSHTUR) 		1519009010NRG23220420220017899 22/04/2022 N H RAMPRASAD 1519009010WL001424 N H RAMPRASAD 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508637 MR RAM PRASAD NH ()
7 MULBAGAL KN-19-009-010-003/500-A
(MUSHTUR) 		1519009010NRG23220420220017901 22/04/2022 Maduramma 1519009010WL001424 Maduramma 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830508638 MRS MADHURAMMA ()
SubTotal 8652 8652
8 MULBAGAL KN-19-009-010-003/661-D
(MUSHTUR) 		1519009010NRG23220420220017902 22/04/2022 KALAVATHI 1519009010WL001424 KALAVATHI 00652 PKGB0010765 2163 2163 Processed 03/05/2022 0830508633 KALAVATHI ()
SubTotal 2163 2163
9 MULBAGAL KN-19-009-010-003/16
(MUSHTUR) 		1519009010NRG23220420220017896 22/04/2022 N B Shobharani 1519009010WL001424 N B Shobharani 00652 PKGB0010922 2163 2163 Processed 03/05/2022 0830508634 NBShobharani ()
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 KN1519009010_220422FTO_41042 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009010_220422FTO_41042 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009010_220422FTO_41042 State Bank of India SBIN0040180 NANGLI 8652
4 MULBAGAL KN1519009010_220422FTO_41042 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 2163
5 MULBAGAL KN1519009010_220422FTO_41042 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 2163

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