Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_270522FTO_168282
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-19-009-024-002/119-A
(EMMENATHA) 		1519009024NRG23270520220066831 27/05/2022 Premamma 1519009024WL005170 Premamma 00045 BARB0VJMULB 2163 2163 Processed 02/06/2022 1881231354 Premamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-008/55
(EMMENATHA) 		1519009024NRG23270520220067136 27/05/2022 Gangamma 1519009024WL005188 Gangamma 00078 CNRB0000495 2163 2163 Processed 02/06/2022 1881231355 Gangamma ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-024-002/114-A
(EMMENATHA) 		1519009024NRG23270520220066829 27/05/2022 Pooja R 1519009024WL005170 Pooja R 00078 CNRB0000769 2163 2163 Processed 02/06/2022 1881231356 PoojaR ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-024-002/119-A
(EMMENATHA) 		1519009024NRG23270520220066832 27/05/2022 Jagadish M 1519009024WL005170 Jagadish M 00177 IOBA0003604 2163 2163 Processed 02/06/2022 1881231357 JagadishM ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-024-002/114-A
(EMMENATHA) 		1519009024NRG23270520220066830 27/05/2022 Ganesh R 1519009024WL005170 Ganesh R 00554 KKBK0008277 2163 2163 Processed 02/06/2022 1881231359 GaneshR ()
6 MULBAGAL KN-19-009-024-008/36
(EMMENATHA) 		1519009024NRG23270520220067135 27/05/2022 Chinnanna 1519009024WL005188 Chinnanna 00554 KKBK0008277 2163 2163 Processed 02/06/2022 1881231358 Chinnanna ()
SubTotal 4326 4326
7 MULBAGAL KN-19-009-024-002/10
(EMMENATHA) 		1519009024NRG23270520220066828 27/05/2022 SUSHEELA 1519009024WL005170 SUSHEELA 00652 PKGB0010758 2163 2163 Processed 02/06/2022 1881231361 SUSHEELA ()
8 MULBAGAL KN-19-009-024-002/138
(EMMENATHA) 		1519009024NRG23270520220066834 27/05/2022 Channakeshava 1519009024WL005170 Channakeshava 00652 PKGB0010758 2163 2163 Processed 02/06/2022 1881231360 Channakeshava ()
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_270522FTO_168282 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009024_270522FTO_168282 Canara Bank CNRB0000495 TAYALUR 2163
3 MULBAGAL KN1519009024_270522FTO_168282 Canara Bank CNRB0000769 MULBAGAL 2163
4 MULBAGAL KN1519009024_270522FTO_168282 Indian Overseas Bank IOBA0003604 Mulbagal 2163
5 MULBAGAL KN1519009024_270522FTO_168282 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 4326
6 MULBAGAL KN1519009024_270522FTO_168282 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326

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