Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:51:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_160522FTO_100268
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-19-009-033-007/96
(SONNAVADI) 		1519009033NRG23160520220046884 16/05/2022 kishor kumar 1519009033WL003665 kishor kumar 00045 BARB0GUDIPA 2163 2163 Processed 25/05/2022 1505131806 kishorkumar ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-007/96
(SONNAVADI) 		1519009033NRG23160520220046883 16/05/2022 KAVITHAMMA 1519009033WL003665 KAVITHAMMA 00078 CNRB0000769 2163 2163 Processed 25/05/2022 1505131815 KAVITHAMMA ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-033-007/49
(SONNAVADI) 		1519009033NRG23160520220046876 16/05/2022 naraynappa 1519009033WL003665 naraynappa 00415 SBIN0013501 2163 2163 Processed 26/05/2022 1505131814 MR NARAYANAPPA ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-033-007/46-A
(SONNAVADI) 		1519009033NRG23160520220046874 16/05/2022 MUNIVENKATAMMA 1519009033WL003665 MUNIVENKATAMMA 00415 SBIN0040084 2163 2163 Processed 26/05/2022 1505131811 MS MUNIVENKATAMMA ()
5 MULBAGAL KN-19-009-033-007/49
(SONNAVADI) 		1519009033NRG23160520220046875 16/05/2022 Gowramma 1519009033WL003665 Gowramma 00415 SBIN0040084 2163 2163 Processed 26/05/2022 1505131810 MRS GOWRAMMA ()
6 MULBAGAL KN-19-009-033-007/59-B
(SONNAVADI) 		1519009033NRG23160520220046878 16/05/2022 poovarshana 1519009033WL003665 poovarshana 00415 SBIN0040084 2163 2163 Processed 26/05/2022 1505131812 MRS POOVARSHANA ()
7 MULBAGAL KN-19-009-033-007/90
(SONNAVADI) 		1519009033NRG23160520220046880 16/05/2022 subramani 1519009033WL003665 subramani 00415 SBIN0040084 2163 2163 Processed 26/05/2022 1505131813 MR SUBRAMANI ()
8 MULBAGAL KN-19-009-033-007/93
(SONNAVADI) 		1519009033NRG23160520220046881 16/05/2022 Munivenkatamma 1519009033WL003665 Munivenkatamma 00415 SBIN0040084 2163 2163 Processed 26/05/2022 1505131809 MRS MUNIVENKATAMMA ()
SubTotal 10815 10815
9 MULBAGAL KN-19-009-033-007/90
(SONNAVADI) 		1519009033NRG23160520220046879 16/05/2022 malathi 1519009033WL003665 malathi 00468 UBIN0930865 2163 2163 Processed 25/05/2022 1505131807 malathi ()
10 MULBAGAL KN-19-009-033-007/93
(SONNAVADI) 		1519009033NRG23160520220046882 16/05/2022 muniyappa 1519009033WL003665 muniyappa 00468 UBIN0930865 2163 2163 Processed 25/05/2022 1505131808 muniyappa ()
SubTotal 4326 4326
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 KN1519009033_160522FTO_100268 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009033_160522FTO_100268 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009033_160522FTO_100268 State Bank of India SBIN0013501 MULBAGAL 2163
4 MULBAGAL KN1519009033_160522FTO_100268 State Bank of India SBIN0040084 MULBAGAL 10815
5 MULBAGAL KN1519009033_160522FTO_100268 Union Bank of India UBIN0930865 MULABAGILU 4326

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