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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_091222FTO_789447
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-19-009-018-005/100-D
(MUDIGERE) 		1519009018NRG23091220220429577 09/12/2022 Anitha 1519009018WL035246 Anitha 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512900702 Anitha ()
2 MULBAGAL KN-19-009-018-005/100-D
(MUDIGERE) 		1519009018NRG23091220220429576 09/12/2022 Subramani 1519009018WL035246 Subramani 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512900703 Subramani ()
3 MULBAGAL KN-19-009-018-005/18
(MUDIGERE) 		1519009018NRG23091220220429584 09/12/2022 Papanna 1519009018WL035246 Papanna 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512900700 Papanna ()
4 MULBAGAL KN-19-009-018-005/70
(MUDIGERE) 		1519009018NRG23091220220429593 09/12/2022 Rathanamma 1519009018WL035246 Rathanamma 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7512900701 Rathanamma ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-018-005/37-A
(MUDIGERE) 		1519009018NRG23091220220429588 09/12/2022 venkataswamy 1519009018WL035246 venkataswamy 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7512900704 venkataswamy ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-018-005/169-D
(MUDIGERE) 		1519009018NRG23091220220429583 09/12/2022 G Reddappa Reddy 1519009018WL035246 G Reddappa Reddy 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512900705 MR G REDDAPPA REDDY ()
7 MULBAGAL KN-19-009-018-005/26
(MUDIGERE) 		1519009018NRG23091220220429585 09/12/2022 Varalakshmamma 1519009018WL035246 Varalakshmamma 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512900706 MRS VARALAKSHMI ()
8 MULBAGAL KN-19-009-018-005/5
(MUDIGERE) 		1519009018NRG23091220220429592 09/12/2022 DEVIKA 1519009018WL035246 DEVIKA 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7512900707 MRS DEVIKA G N ()
SubTotal 6489 6489
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 KN1519009018_091222FTO_789447 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 8652
2 MULBAGAL KN1519009018_091222FTO_789447 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009018_091222FTO_789447 State Bank of India SBIN0040180 NANGLI 6489

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