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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_170822FTO_457720
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-19-009-017-001/3560
(NANGALI) 		1519009017NRG23170820220242299 17/08/2022 MUBARAQ UNNISA 1519009017WL018590 MUBARAQ UNNISA 00045 BARB0RAYALA 2163 2163 Processed 27/08/2022 4228919567 MUBARAQ UNNISA ()
2 MULBAGAL KN-19-009-017-001/3730
(NANGALI) 		1519009017NRG23170820220242302 17/08/2022 RIZWAN PASHA 1519009017WL018590 RIZWAN PASHA 00045 BARB0RAYALA 2163 2163 Processed 27/08/2022 4228919565 RIZWAN PASHA ()
3 MULBAGAL KN-19-009-017-001/389-B
(NANGALI) 		1519009017NRG23170820220242304 17/08/2022 RADHAMMA 1519009017WL018590 RADHAMMA 00045 BARB0RAYALA 2163 2163 Processed 27/08/2022 4228919566 RADHAMMA ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-017-001/113-B
(NANGALI) 		1519009017NRG23170820220242293 17/08/2022 Kasthuramma 1519009017WL018590 Kasthuramma 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4228919568 MS KASTHURAMMA R ()
5 MULBAGAL KN-19-009-017-001/3651
(NANGALI) 		1519009017NRG23170820220242301 17/08/2022 Faizulla 1519009017WL018590 Faizulla 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4228919570 MR FAIJULLA ()
6 MULBAGAL KN-19-009-017-001/3731
(NANGALI) 		1519009017NRG23170820220242303 17/08/2022 K LAVANYA 1519009017WL018590 K LAVANYA 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4228919569 MRS LAVANYA K ()
SubTotal 6489 6489
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_170822FTO_457720 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 6489
2 MULBAGAL KN1519009017_170822FTO_457720 State Bank of India SBIN0040180 NANGLI 6489

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