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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:49:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_290323APB_FTO_1028653
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-19-009-017-002/175
(NANGALI) 		1519009017NRG23290320230548596 29/03/2023 Nagabhushanamma 1519009017WL047935 Nagabhushanamma 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1690606692 NAGABHUSHANAMMA W O MANJUNATHA BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-017-002/193
(NANGALI) 		1519009017NRG23290320230548597 29/03/2023 Reddamma 1519009017WL047935 Reddamma 00415 SBIN0040180 2163 2163 Processed 19/05/2023 1690606691 MRS REDDAMMA STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-017-002/28
(NANGALI) 		1519009017NRG23290320230548598 29/03/2023 SHANTHAMMA 1519009017WL047935 SHANTHAMMA 00415 SBIN0040180 2163 2163 Processed 19/05/2023 1690606689 MS SANTHAMMA STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-017-002/37
(NANGALI) 		1519009017NRG23290320230548599 29/03/2023 reddamma 1519009017WL047935 reddamma 00415 SBIN0040180 2163 2163 Processed 19/05/2023 1690606688 REDDAMMA GENERAL POST OFFICE(607245)
5 MULBAGAL KN-19-009-017-002/44
(NANGALI) 		1519009017NRG23290320230548600 29/03/2023 chandrappa 1519009017WL047935 chandrappa 00415 SBIN0040180 2163 2163 Processed 19/05/2023 1690606690 MR CHANDRAPPA STATE BANK OF INDIA(508548)
6 MULBAGAL KN-19-009-017-002/520-A
(NANGALI) 		1519009017NRG23290320230548601 29/03/2023 KRISHNAPPA 1519009017WL047935 KRISHNAPPA 00415 SBIN0040180 2163 2163 Processed 19/05/2023 1690606693 MR KRISHNAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
SubTotal 10815 10815
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_290323APB_FTO_1028653 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009017_290323APB_FTO_1028653 State Bank of India SBIN0040180 NANGLI 10815

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