Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:48:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_141222APB_FTO_801639
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-19-009-017-001/1020
(NANGALI) 		1519009017NRG23141220220437150 14/12/2022 Uma 1519009017WL035990 Uma 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7513405624 Uma BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-017-001/1129
(NANGALI) 		1519009017NRG23141220220437152 14/12/2022 manjula 1519009017WL035990 manjula 00045 BARB0RAYALA 927 927 Processed 30/12/2022 7513405632 MANJULA C PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-017-001/244-D
(NANGALI) 		1519009017NRG23141220220437155 14/12/2022 KANAKAMMA 1519009017WL035990 KANAKAMMA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7513405625 Kanakamma BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-017-001/3440
(NANGALI) 		1519009017NRG23141220220437156 14/12/2022 NAGAMMA 1519009017WL035990 NAGAMMA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7513405623 Nagamma BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-017-001/380-A
(NANGALI) 		1519009017NRG23141220220437159 14/12/2022 V LAKSHMI 1519009017WL035990 V LAKSHMI 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7513405622 V Lakshmi BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-017-003/489
(NANGALI) 		1519009017NRG23141220220437163 14/12/2022 CHOUDAMMA 1519009017WL035990 CHOUDAMMA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7513405633 Chowdamma PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-017-003/489
(NANGALI) 		1519009017NRG23141220220437165 14/12/2022 Divya 1519009017WL035990 Divya 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7513405626 MS DIVYA R STATE BANK OF INDIA(508548)
SubTotal 13905 13905
8 MULBAGAL KN-19-009-017-001/1116
(NANGALI) 		1519009017NRG23141220220437151 14/12/2022 RAJAMMA 1519009017WL035990 RAJAMMA 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7513405627 MRS RAJAMMA STATE BANK OF INDIA(508548)
9 MULBAGAL KN-19-009-017-001/1204
(NANGALI) 		1519009017NRG23141220220437153 14/12/2022 Hemavathi 1519009017WL035990 Hemavathi 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7513405621 HEMAVATHI BANK OF BARODA(606985)
10 MULBAGAL KN-19-009-017-001/1503
(NANGALI) 		1519009017NRG23141220220437154 14/12/2022 Swathi N M 1519009017WL035990 Swathi N M 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7513405630 MISS SWATHI N M STATE BANK OF INDIA(508548)
11 MULBAGAL KN-19-009-017-001/3453
(NANGALI) 		1519009017NRG23141220220437157 14/12/2022 Krishnaveni 1519009017WL035990 Krishnaveni 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7513405628 KRISNAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-017-001/3464
(NANGALI) 		1519009017NRG23141220220437158 14/12/2022 JAYAMMA 1519009017WL035990 JAYAMMA 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7513405634 MRS JAYAMMA RAMESH STATE BANK OF INDIA(508548)
13 MULBAGAL KN-19-009-017-001/64-A
(NANGALI) 		1519009017NRG23141220220437161 14/12/2022 Kavitha R 1519009017WL035990 Kavitha R 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7513405629 MRS KAVITHA R STATE BANK OF INDIA(508548)
14 MULBAGAL KN-19-009-017-002/648
(NANGALI) 		1519009017NRG23141220220437162 14/12/2022 RAJAMMA 1519009017WL035990 RAJAMMA 00415 SBIN0040180 1545 1545 Processed 30/12/2022 7513405631 MRS RAJAMMA STATE BANK OF INDIA(508548)
15 MULBAGAL KN-19-009-017-003/514
(NANGALI) 		1519009017NRG23141220220437166 14/12/2022 INDRAMMA 1519009017WL035990 INDRAMMA 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7513405635 MRS INDRAMMA STATE BANK OF INDIA(508548)
SubTotal 16686 16686
Total 30591 30591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_141222APB_FTO_801639 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 13905
2 MULBAGAL KN1519009017_141222APB_FTO_801639 State Bank of India SBIN0040180 NANGLI 16686

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