Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:12:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_180822FTO_459245
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-19-009-033-001/199-A
(SONNAVADI) 		1519009033NRG23180820220243054 18/08/2022 Vanaja 1519009033WL018649 Vanaja 00045 BARB0VJMULB 2163 2163 Processed 27/08/2022 4230027037 Vanaja ()
2 MULBAGAL KN-19-009-033-001/37
(SONNAVADI) 		1519009033NRG23180820220243060 18/08/2022 Mallika 1519009033WL018649 Mallika 00045 BARB0VJMULB 2163 2163 Processed 27/08/2022 4230027036 Mallika ()
3 MULBAGAL KN-19-009-033-001/64-B
(SONNAVADI) 		1519009033NRG23180820220243062 18/08/2022 tasmiya anjum 1519009033WL018649 tasmiya anjum 00045 BARB0VJMULB 2163 2163 Processed 27/08/2022 4230027035 tasmiya anjum ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-033-001/131
(SONNAVADI) 		1519009033NRG23180820220243036 18/08/2022 Ajra jabeen 1519009033WL018649 Ajra jabeen 00078 CNRB0000769 2163 2163 Processed 27/08/2022 4230027039 Ajra jabeen ()
5 MULBAGAL KN-19-009-033-001/200
(SONNAVADI) 		1519009033NRG23180820220243055 18/08/2022 subramani 1519009033WL018649 subramani 00078 CNRB0000769 2163 2163 Processed 27/08/2022 4230027038 subramani ()
SubTotal 4326 4326
6 MULBAGAL KN-19-009-033-001/118
(SONNAVADI) 		1519009033NRG23180820220243034 18/08/2022 Asha 1519009033WL018649 Asha 00078 CNRB0011503 2163 2163 Processed 27/08/2022 4230027041 Asha ()
7 MULBAGAL KN-19-009-033-001/141-A
(SONNAVADI) 		1519009033NRG23180820220243042 18/08/2022 SYED ROMAN 1519009033WL018649 SYED ROMAN 00078 CNRB0011503 2163 2163 Processed 27/08/2022 4230027042 SYED ROMAN ()
8 MULBAGAL KN-19-009-033-001/315-A
(SONNAVADI) 		1519009033NRG23180820220243059 18/08/2022 jagadish 1519009033WL018649 jagadish 00078 CNRB0011503 2163 2163 Processed 27/08/2022 4230027040 jagadish ()
SubTotal 6489 6489
9 MULBAGAL KN-19-009-033-001/107-A
(SONNAVADI) 		1519009033NRG23180820220243031 18/08/2022 Syed aslam pasha 1519009033WL018649 Syed aslam pasha 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027051 MR SYED ASLAM PASHA ()
10 MULBAGAL KN-19-009-033-001/134-A
(SONNAVADI) 		1519009033NRG23180820220243037 18/08/2022 Akthar unnisa 1519009033WL018649 Akthar unnisa 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027048 MRS AKTHAR UNNISA ()
11 MULBAGAL KN-19-009-033-001/140-A
(SONNAVADI) 		1519009033NRG23180820220243040 18/08/2022 shardamma 1519009033WL018649 shardamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027055 MRS SHARADAMMA ()
12 MULBAGAL KN-19-009-033-001/140-A
(SONNAVADI) 		1519009033NRG23180820220243041 18/08/2022 venkatachalapathi 1519009033WL018649 venkatachalapathi 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027056 MR MANOJ KUMAR F AND NG VENKATA CHALAPAT ()
13 MULBAGAL KN-19-009-033-001/143-A
(SONNAVADI) 		1519009033NRG23180820220243044 18/08/2022 chand bee 1519009033WL018649 chand bee 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027049 MRS CHAND BEE ()
14 MULBAGAL KN-19-009-033-001/157-A
(SONNAVADI) 		1519009033NRG23180820220243046 18/08/2022 thimmaraju 1519009033WL018649 thimmaraju 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027062 MR THIMMARAJU ()
15 MULBAGAL KN-19-009-033-001/159-A
(SONNAVADI) 		1519009033NRG23180820220243047 18/08/2022 Noor jan 1519009033WL018649 Noor jan 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027054 MRS NOORJAN ()
16 MULBAGAL KN-19-009-033-001/159-A
(SONNAVADI) 		1519009033NRG23180820220243048 18/08/2022 syed kaleem ulla 1519009033WL018649 syed kaleem ulla 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027052 MR SYED KHALIMULLA ()
17 MULBAGAL KN-19-009-033-001/161-A
(SONNAVADI) 		1519009033NRG23180820220243049 18/08/2022 syed kaleel 1519009033WL018649 syed kaleel 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027061 MR SYED KHALEEL ()
18 MULBAGAL KN-19-009-033-001/17-A
(SONNAVADI) 		1519009033NRG23180820220243050 18/08/2022 Shivanna 1519009033WL018649 Shivanna 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027050 MR SHIVANNA ()
19 MULBAGAL KN-19-009-033-001/407-A
(SONNAVADI) 		1519009033NRG23180820220243061 18/08/2022 syed shabeer 1519009033WL018649 syed shabeer 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027063 MR SYED SHABEER ()
20 MULBAGAL KN-19-009-033-001/89-B
(SONNAVADI) 		1519009033NRG23180820220243063 18/08/2022 inthiyaz pasha 1519009033WL018649 inthiyaz pasha 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230027053 MR IMMTAJ PASHA ()
SubTotal 25956 25956
21 MULBAGAL KN-19-009-033-001/118
(SONNAVADI) 		1519009033NRG23180820220243033 18/08/2022 S T Anand 1519009033WL018649 S T Anand 00468 UBIN0930865 2163 2163 Processed 27/08/2022 4230027060 S T Anand ()
22 MULBAGAL KN-19-009-033-001/200
(SONNAVADI) 		1519009033NRG23180820220243056 18/08/2022 mahalakshmi 1519009033WL018649 mahalakshmi 00468 UBIN0930865 2163 2163 Processed 27/08/2022 4230027059 mahalakshmi ()
23 MULBAGAL KN-19-009-033-001/285
(SONNAVADI) 		1519009033NRG23180820220243057 18/08/2022 Asiya 1519009033WL018649 Asiya 00468 UBIN0930865 2163 2163 Processed 27/08/2022 4230027057 Asiya ()
24 MULBAGAL KN-19-009-033-001/285
(SONNAVADI) 		1519009033NRG23180820220243058 18/08/2022 Haseena 1519009033WL018649 Haseena 00468 UBIN0930865 2163 2163 Processed 27/08/2022 4230027058 Haseena ()
SubTotal 8652 8652
25 MULBAGAL KN-19-009-033-001/136-A
(SONNAVADI) 		1519009033NRG23180820220243038 18/08/2022 Fayaz pasha 1519009033WL018649 Fayaz pasha 00554 KKBK0008277 2163 2163 Processed 27/08/2022 4230027046 Fayaz pasha ()
SubTotal 2163 2163
26 MULBAGAL KN-19-009-033-001/141-A
(SONNAVADI) 		1519009033NRG23180820220243043 18/08/2022 syed zeeshan 1519009033WL018649 syed zeeshan 00652 PKGB0010758 2163 2163 Processed 27/08/2022 4230027047 syed zeeshan ()
27 MULBAGAL KN-19-009-033-001/199
(SONNAVADI) 		1519009033NRG23180820220243052 18/08/2022 apsari taj 1519009033WL018649 apsari taj 00652 PKGB0010758 2163 2163 Processed 27/08/2022 4230027064 apsari taj ()
SubTotal 4326 4326
28 MULBAGAL KN-19-009-033-001/136-A
(SONNAVADI) 		1519009033NRG23180820220243039 18/08/2022 nasira 1519009033WL018649 nasira 00691 IPOS0000001 2163 2163 Processed 27/08/2022 4230027065 nasira ()
29 MULBAGAL KN-19-009-033-001/150
(SONNAVADI) 		1519009033NRG23180820220243045 18/08/2022 yasmin 1519009033WL018649 yasmin 00691 IPOS0000001 2163 2163 Processed 27/08/2022 4230027043 yasmin ()
30 MULBAGAL KN-19-009-033-001/173-A
(SONNAVADI) 		1519009033NRG23180820220243051 18/08/2022 sheeda begaum 1519009033WL018649 sheeda begaum 00691 IPOS0000001 2163 2163 Processed 27/08/2022 4230027045 sheeda begaum ()
31 MULBAGAL KN-19-009-033-001/199
(SONNAVADI) 		1519009033NRG23180820220243053 18/08/2022 Anjum ameena 1519009033WL018649 Anjum ameena 00691 IPOS0000001 2163 2163 Processed 27/08/2022 4230027044 Anjum ameena ()
SubTotal 8652 8652
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_180822FTO_459245 Bank of Baroda BARB0VJMULB MULBAGAL 6489
2 MULBAGAL KN1519009033_180822FTO_459245 Canara Bank CNRB0000769 MULBAGAL 4326
3 MULBAGAL KN1519009033_180822FTO_459245 Canara Bank CNRB0011503 MULABAGILU 6489
4 MULBAGAL KN1519009033_180822FTO_459245 State Bank of India SBIN0040084 MULBAGAL 25956
5 MULBAGAL KN1519009033_180822FTO_459245 Union Bank of India UBIN0930865 MULABAGILU 8652
6 MULBAGAL KN1519009033_180822FTO_459245 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 2163
7 MULBAGAL KN1519009033_180822FTO_459245 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326
8 MULBAGAL KN1519009033_180822FTO_459245 India Post Payments Bank IPOS0000001 KOLAR 8652

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