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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_221122FTO_741571
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-19-009-034-001/118
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397832 22/11/2022 Venkataramegowda 1519009034WL032233 Venkataramegowda 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7509658380 Venkataramegowda ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-001/43
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397839 22/11/2022 Eralingappa 1519009034WL032233 Eralingappa 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7509658381 Eralingappa ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-034-001/115-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397830 22/11/2022 nagamma 1519009034WL032233 nagamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509658382 nagamma ()
4 MULBAGAL KN-19-009-034-001/120-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397833 22/11/2022 ramdevi 1519009034WL032233 ramdevi 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509658386 ramdevi ()
5 MULBAGAL KN-19-009-034-001/149
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397834 22/11/2022 sumithra 1519009034WL032233 sumithra 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509658384 sumithra ()
6 MULBAGAL KN-19-009-034-001/15
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397835 22/11/2022 Jothiyamma 1519009034WL032233 Jothiyamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509658389 Jothiyamma ()
7 MULBAGAL KN-19-009-034-001/159
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397836 22/11/2022 Raghu 1519009034WL032233 Raghu 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509658387 Raghu ()
8 MULBAGAL KN-19-009-034-001/43
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397840 22/11/2022 Reddamma 1519009034WL032233 Reddamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509658388 Reddamma ()
9 MULBAGAL KN-19-009-034-001/59-D
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397841 22/11/2022 Chandrappa 1519009034WL032233 Chandrappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509658385 Chandrappa ()
10 MULBAGAL KN-19-009-034-001/73
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397842 22/11/2022 B Gopal 1519009034WL032233 B Gopal 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509658383 B Gopal ()
SubTotal 17304 17304
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_221122FTO_741571 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009034_221122FTO_741571 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
3 MULBAGAL KN1519009034_221122FTO_741571 Canara Bank CNRB0000769 MULBAGAL 17304

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