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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_161222FTO_811637
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-19-009-033-007/141
(SONNAVADI) 		1519009033NRG23161220220444790 16/12/2022 Manjula 1519009033WL036699 Manjula 00078 CNRB0000769 1854 1854 Processed 30/12/2022 7514301742 Manjula ()
SubTotal 1854 1854
2 MULBAGAL KN-19-009-033-007/104
(SONNAVADI) 		1519009033NRG23161220220444779 16/12/2022 Renukamma 1519009033WL036699 Renukamma 00415 SBIN0040084 1854 1854 Processed 30/12/2022 7514301749 MRS RENUKA ()
3 MULBAGAL KN-19-009-033-007/11-A
(SONNAVADI) 		1519009033NRG23161220220444783 16/12/2022 Shilpa 1519009033WL036699 Shilpa 00415 SBIN0040084 1854 1854 Processed 30/12/2022 7514301750 MRS SHILPA K V ()
4 MULBAGAL KN-19-009-033-007/141
(SONNAVADI) 		1519009033NRG23161220220444789 16/12/2022 S.L.Venkataravanappa 1519009033WL036699 S.L.Venkataravanappa 00415 SBIN0040084 1854 1854 Processed 30/12/2022 7514301746 MR S L VENKATARAMAPPA ()
5 MULBAGAL KN-19-009-033-007/19
(SONNAVADI) 		1519009033NRG23161220220444801 16/12/2022 Naraynamma 1519009033WL036699 Naraynamma 00415 SBIN0040084 1854 1854 Processed 30/12/2022 7514301747 MRS NARAYANAMMA ()
SubTotal 7416 7416
6 MULBAGAL KN-19-009-033-007/22-B
(SONNAVADI) 		1519009033NRG23161220220444803 16/12/2022 jayappgowda 1519009033WL036699 jayappgowda 00468 UBIN0930865 1854 1854 Processed 30/12/2022 7514301748 jayappgowda ()
SubTotal 1854 1854
7 MULBAGAL KN-19-009-033-007/11-A
(SONNAVADI) 		1519009033NRG23161220220444784 16/12/2022 Venkataramappa 1519009033WL036699 Venkataramappa 00554 KKBK0008277 1854 1854 Processed 30/12/2022 7514301745 Venkataramappa ()
SubTotal 1854 1854
8 MULBAGAL KN-19-009-033-007/1-A
(SONNAVADI) 		1519009033NRG23161220220444774 16/12/2022 Naveen kumar 1519009033WL036699 Naveen kumar 00691 IPOS0000001 1236 1236 Processed 30/12/2022 7514301743 Naveen kumar ()
9 MULBAGAL KN-19-009-033-007/113
(SONNAVADI) 		1519009033NRG23161220220444785 16/12/2022 Venkateshappa 1519009033WL036699 Venkateshappa 00691 IPOS0000001 1854 1854 Processed 30/12/2022 7514301744 Venkateshappa ()
SubTotal 3090 3090
Total 16068 16068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_161222FTO_811637 Canara Bank CNRB0000769 MULBAGAL 1854
2 MULBAGAL KN1519009033_161222FTO_811637 State Bank of India SBIN0040084 MULBAGAL 7416
3 MULBAGAL KN1519009033_161222FTO_811637 Union Bank of India UBIN0930865 MULABAGILU 1854
4 MULBAGAL KN1519009033_161222FTO_811637 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 1854
5 MULBAGAL KN1519009033_161222FTO_811637 India Post Payments Bank IPOS0000001 KOLAR 3090

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