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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_300822FTO_504472
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-19-009-010-001/1005-D
(MUSHTUR) 		1519009010NRG23300820220262538 30/08/2022 Sunitha 1519009010WL020356 Sunitha 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4858540514 Sunitha ()
2 MULBAGAL KN-19-009-010-001/1008-B
(MUSHTUR) 		1519009010NRG23300820220262540 30/08/2022 P V Archana 1519009010WL020356 P V Archana 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4858540511 P V Archana ()
3 MULBAGAL KN-19-009-010-001/1008-B
(MUSHTUR) 		1519009010NRG23300820220262539 30/08/2022 Ramakrishnappa G 1519009010WL020356 Ramakrishnappa G 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4858540509 Ramakrishnappa G ()
4 MULBAGAL KN-19-009-010-001/1008-C
(MUSHTUR) 		1519009010NRG23300820220262542 30/08/2022 Naveen Gowda P V 1519009010WL020356 Naveen Gowda P V 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4858540512 Naveen Gowda P V ()
5 MULBAGAL KN-19-009-010-001/1008-C
(MUSHTUR) 		1519009010NRG23300820220262541 30/08/2022 Sushilamma 1519009010WL020356 Sushilamma 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4858540513 Sushilamma ()
6 MULBAGAL KN-19-009-010-001/455-D
(MUSHTUR) 		1519009010NRG23300820220262546 30/08/2022 VENKATAMMA 1519009010WL020356 VENKATAMMA 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4858540510 VENKATAMMA ()
SubTotal 12978 12978
7 MULBAGAL KN-19-009-010-001/456-D
(MUSHTUR) 		1519009010NRG23300820220262547 30/08/2022 NARAYANAMMA 1519009010WL020356 NARAYANAMMA 00652 PKGB0010765 2163 2163 Processed 20/09/2022 4858540515 NARAYANAMMA ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_300822FTO_504472 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 12978
2 MULBAGAL KN1519009010_300822FTO_504472 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 2163

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