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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_071222FTO_783077
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-19-009-022-001/102-A
(GUMMAKALLU) 		1519009022NRG23071220220424534 07/12/2022 jamunamma 1519009022WL034787 jamunamma 00045 BARB0RAYALA 1545 1545 Processed 30/12/2022 7512750063 jamunamma ()
2 MULBAGAL KN-19-009-022-001/59-B
(GUMMAKALLU) 		1519009022NRG23071220220424538 07/12/2022 PRAKASHREDDY 1519009022WL034787 PRAKASHREDDY 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512750061 PRAKASHREDDY ()
3 MULBAGAL KN-19-009-022-001/590
(GUMMAKALLU) 		1519009022NRG23071220220424540 07/12/2022 CHANDRAMMA 1519009022WL034787 CHANDRAMMA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512750062 CHANDRAMMA ()
4 MULBAGAL KN-19-009-022-001/649-A
(GUMMAKALLU) 		1519009022NRG23071220220424545 07/12/2022 MANJULA 1519009022WL034787 MANJULA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512750057 MANJULA ()
5 MULBAGAL KN-19-009-022-001/800
(GUMMAKALLU) 		1519009022NRG23071220220424546 07/12/2022 mahesh 1519009022WL034787 mahesh 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512750058 mahesh ()
6 MULBAGAL KN-19-009-022-001/830
(GUMMAKALLU) 		1519009022NRG23071220220424548 07/12/2022 narayanamma 1519009022WL034787 narayanamma 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512750056 narayanamma ()
7 MULBAGAL KN-19-009-022-001/830
(GUMMAKALLU) 		1519009022NRG23071220220424547 07/12/2022 venkataravanappa 1519009022WL034787 venkataravanappa 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512750060 venkataravanappa ()
8 MULBAGAL KN-19-009-022-011/37
(GUMMAKALLU) 		1519009022NRG23071220220424553 07/12/2022 Sudha 1519009022WL034787 Sudha 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512750059 Sudha ()
SubTotal 16686 16686
9 MULBAGAL KN-19-009-022-001/874
(GUMMAKALLU) 		1519009022NRG23071220220424549 07/12/2022 Puroshtham J 1519009022WL034787 Puroshtham J 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7512750055 MR PUROSHOTHAM J ()
SubTotal 2163 2163
10 MULBAGAL KN-19-009-022-001/237
(GUMMAKALLU) 		1519009022NRG23071220220424537 07/12/2022 saraswathamma 1519009022WL034787 saraswathamma 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512750052 MISS SARASWATHAMMA ()
11 MULBAGAL KN-19-009-022-011/35-A
(GUMMAKALLU) 		1519009022NRG23071220220424552 07/12/2022 Somareddy 1519009022WL034787 Somareddy 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512750054 MR SOMAREDDY V ()
12 MULBAGAL KN-19-009-022-012/100
(GUMMAKALLU) 		1519009022NRG23071220220424556 07/12/2022 Nanjamma 1519009022WL034787 Nanjamma 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512750053 MS NANJAMMA C ()
SubTotal 6489 6489
13 MULBAGAL KN-19-009-022-011/872
(GUMMAKALLU) 		1519009022NRG23071220220424554 07/12/2022 Bhuvana R 1519009022WL034787 Bhuvana R 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512750051 Bhuvana R ()
SubTotal 2163 2163
Total 27501 27501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_071222FTO_783077 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 16686
2 MULBAGAL KN1519009022_071222FTO_783077 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009022_071222FTO_783077 State Bank of India SBIN0040180 NANGLI 6489
4 MULBAGAL KN1519009022_071222FTO_783077 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 2163

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