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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_151222APB_FTO_804954
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-19-009-018-001/83
(MUDIGERE) 		1519009018NRG23151220220439125 15/12/2022 SUGUNAMMA 1519009018WL036218 SUGUNAMMA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7514435704 Suguna BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-018-001/83
(MUDIGERE) 		1519009018NRG23151220220439126 15/12/2022 SUGUNAMMA 1519009018WL036218 SUGUNAMMA 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7514435706 Narayanappa BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-018-003/16
(MUDIGERE) 		1519009018NRG23151220220439130 15/12/2022 VASANTHAMMA 1519009018WL036218 VASANTHAMMA 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7514435708 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-018-003/19
(MUDIGERE) 		1519009018NRG23151220220439132 15/12/2022 Chalapathi 1519009018WL036218 Chalapathi 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7514435705 MR CHALAPATI STATE BANK OF INDIA(508548)
5 MULBAGAL KN-19-009-018-003/19
(MUDIGERE) 		1519009018NRG23151220220439131 15/12/2022 Venkatamuniyamma 1519009018WL036218 Venkatamuniyamma 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7514435707 VENKATMUNIYAMMA GENERAL POST OFFICE(607245)
SubTotal 8652 8652
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009018_151222APB_FTO_804954 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009018_151222APB_FTO_804954 State Bank of India SBIN0040180 NANGLI 8652

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