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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:26:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_050522FTO_72979
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-19-009-034-008/16-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028181 05/05/2022 Adhilakshmi 1519009034WL002177 Adhilakshmi 00045 BARB0GUDIPA 2163 2163 Processed 16/05/2022 1271129743 Adhilakshmi ()
2 MULBAGAL KN-19-009-034-008/19-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028190 05/05/2022 Mahesh 1519009034WL002177 Mahesh 00045 BARB0GUDIPA 2163 2163 Processed 16/05/2022 1271129742 Mahesh ()
3 MULBAGAL KN-19-009-034-008/19-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028189 05/05/2022 Sulochanamma 1519009034WL002177 Sulochanamma 00045 BARB0GUDIPA 2163 2163 Processed 16/05/2022 1271129744 Sulochanamma ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-034-008/20-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028192 05/05/2022 Amarappa 1519009034WL002177 Amarappa 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1271129745 Amarappa ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-034-008/16-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028182 05/05/2022 Anjappa 1519009034WL002177 Anjappa 00045 BARB0VJMULB 2163 2163 Processed 16/05/2022 1271129746 Anjappa ()
6 MULBAGAL KN-19-009-034-008/181-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028186 05/05/2022 SHIVAPPA 1519009034WL002177 SHIVAPPA 00045 BARB0VJMULB 2163 2163 Processed 16/05/2022 1271129747 SHIVAPPA ()
SubTotal 4326 4326
7 MULBAGAL KN-19-009-034-008/150
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028180 05/05/2022 Subbaramani 1519009034WL002177 Subbaramani 00078 CNRB0000769 2163 2163 Processed 16/05/2022 1271129750 Subbaramani ()
8 MULBAGAL KN-19-009-034-008/30-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028193 05/05/2022 Sarojamma 1519009034WL002177 Sarojamma 00078 CNRB0000769 2163 2163 Processed 16/05/2022 1271129748 Sarojamma ()
9 MULBAGAL KN-19-009-034-008/59-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028194 05/05/2022 Pappanna 1519009034WL002177 Pappanna 00078 CNRB0000769 2163 2163 Processed 16/05/2022 1271129751 Pappanna ()
10 MULBAGAL KN-19-009-034-008/99-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028196 05/05/2022 BALAKRISHNA 1519009034WL002177 BALAKRISHNA 00078 CNRB0000769 2163 2163 Processed 16/05/2022 1271129749 BALAKRISHNA ()
SubTotal 8652 8652
11 MULBAGAL KN-19-009-034-008/167
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028184 05/05/2022 THIPAKKA 1519009034WL002177 THIPAKKA 00691 IPOS0000001 2163 2163 Processed 16/05/2022 1271129753 THIPAKKA ()
12 MULBAGAL KN-19-009-034-008/180
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028185 05/05/2022 VIJISHANTHAMMA 1519009034WL002177 VIJISHANTHAMMA 00691 IPOS0000001 2163 2163 Processed 16/05/2022 1271129754 VIJISHANTHAMMA ()
13 MULBAGAL KN-19-009-034-008/183
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028187 05/05/2022 NAVITHA 1519009034WL002177 NAVITHA 00691 IPOS0000001 2163 2163 Processed 16/05/2022 1271129752 NAVITHA ()
14 MULBAGAL KN-19-009-034-008/190
(PICHHAGUNTLAHALLI) 		1519009034NRG23300420220028191 05/05/2022 MANJUNATHA 1519009034WL002177 MANJUNATHA 00691 IPOS0000001 2163 2163 Processed 16/05/2022 1271129755 MANJUNATHA ()
SubTotal 8652 8652
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_050522FTO_72979 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 6489
2 MULBAGAL KN1519009034_050522FTO_72979 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
3 MULBAGAL KN1519009034_050522FTO_72979 Bank of Baroda BARB0VJMULB MULBAGAL 4326
4 MULBAGAL KN1519009034_050522FTO_72979 Canara Bank CNRB0000769 MULBAGAL 8652
5 MULBAGAL KN1519009034_050522FTO_72979 India Post Payments Bank IPOS0000001 KOLAR 8652

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