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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_090622FTO_212008
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-19-009-016-005/445
(KAPPALAMADAGU) 		1519009016NRG23090620220094975 09/06/2022 subramani 1519009016WL007258 subramani 00045 BARB0VJMULB 2163 2163 Processed 15/06/2022 2291174105 subramani ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/152
(KAPPALAMADAGU) 		1519009016NRG23090620220094972 09/06/2022 shobamma 1519009016WL007258 shobamma 00078 CNRB0000769 2163 2163 Processed 15/06/2022 2291174107 shobamma ()
3 MULBAGAL KN-19-009-016-005/679
(KAPPALAMADAGU) 		1519009016NRG23090620220094980 09/06/2022 ravi 1519009016WL007258 ravi 00078 CNRB0000769 2163 2163 Processed 15/06/2022 2291174106 ravi ()
SubTotal 4326 4326
4 MULBAGAL KN-19-009-016-005/687
(KAPPALAMADAGU) 		1519009016NRG23090620220094983 09/06/2022 Divan 1519009016WL007258 Divan 00415 SBIN0040084 2163 2163 Processed 15/06/2022 2291174114 MR DIVAN ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-016-005/426
(KAPPALAMADAGU) 		1519009016NRG23090620220094974 09/06/2022 uday kumar 1519009016WL007258 uday kumar 00415 SBIN0040219 2163 2163 Processed 15/06/2022 2291174115 MR UDAYKUMAR R ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-016-005/136
(KAPPALAMADAGU) 		1519009016NRG23090620220094970 09/06/2022 bhodenama 1519009016WL007258 bhodenama 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2291174113 bhodenama ()
7 MULBAGAL KN-19-009-016-005/528
(KAPPALAMADAGU) 		1519009016NRG23090620220094976 09/06/2022 muniyamma 1519009016WL007258 muniyamma 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2291174109 muniyamma ()
8 MULBAGAL KN-19-009-016-005/674
(KAPPALAMADAGU) 		1519009016NRG23090620220094978 09/06/2022 nagarathnamma 1519009016WL007258 nagarathnamma 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2291174108 nagarathnamma ()
9 MULBAGAL KN-19-009-016-005/676
(KAPPALAMADAGU) 		1519009016NRG23090620220094979 09/06/2022 vani 1519009016WL007258 vani 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2291174111 vani ()
10 MULBAGAL KN-19-009-016-005/683
(KAPPALAMADAGU) 		1519009016NRG23090620220094981 09/06/2022 Shilpa 1519009016WL007258 Shilpa 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2291174110 Shilpa ()
11 MULBAGAL KN-19-009-016-005/684
(KAPPALAMADAGU) 		1519009016NRG23090620220094982 09/06/2022 Venkataravanappa 1519009016WL007258 Venkataravanappa 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2291174112 Venkataravanappa ()
SubTotal 12978 12978
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_090622FTO_212008 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009016_090622FTO_212008 Canara Bank CNRB0000769 MULBAGAL 4326
3 MULBAGAL KN1519009016_090622FTO_212008 State Bank of India SBIN0040084 MULBAGAL 2163
4 MULBAGAL KN1519009016_090622FTO_212008 State Bank of India SBIN0040219 YELAHANKA 2163
5 MULBAGAL KN1519009016_090622FTO_212008 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 12978

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