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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_291022FTO_683699
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-19-009-018-005/58-D
(MUDIGERE) 		1519009018NRG23291020220364028 29/10/2022 Sarojamma 1519009018WL029151 Sarojamma 00045 BARB0RAYALA 1854 1854 Processed 16/11/2022 6493999465 Sarojamma ()
2 MULBAGAL KN-19-009-018-005/58-D
(MUDIGERE) 		1519009018NRG23291020220364029 29/10/2022 vallamma 1519009018WL029151 vallamma 00045 BARB0RAYALA 1854 1854 Processed 16/11/2022 6493999466 vallamma ()
3 MULBAGAL KN-19-009-018-005/63
(MUDIGERE) 		1519009018NRG23291020220364031 29/10/2022 Bhaskar 1519009018WL029151 Bhaskar 00045 BARB0RAYALA 1854 1854 Processed 16/11/2022 6493999460 Bhaskar ()
4 MULBAGAL KN-19-009-018-005/65
(MUDIGERE) 		1519009018NRG23291020220364034 29/10/2022 MANGAMMA 1519009018WL029151 MANGAMMA 00045 BARB0RAYALA 1854 1854 Processed 16/11/2022 6493999459 MANGAMMA ()
5 MULBAGAL KN-19-009-018-005/78
(MUDIGERE) 		1519009018NRG23291020220364037 29/10/2022 SUMA 1519009018WL029151 SUMA 00045 BARB0RAYALA 1854 1854 Processed 16/11/2022 6493999461 SUMA ()
SubTotal 9270 9270
6 MULBAGAL KN-19-009-018-005/51-C
(MUDIGERE) 		1519009018NRG23291020220364025 29/10/2022 RAMESH 1519009018WL029151 RAMESH 00415 SBIN0040180 1854 1854 Processed 16/11/2022 6493999464 MR RAMESH G ()
7 MULBAGAL KN-19-009-018-005/54-A
(MUDIGERE) 		1519009018NRG23291020220364027 29/10/2022 Rajamma 1519009018WL029151 Rajamma 00415 SBIN0040180 1854 1854 Processed 16/11/2022 6493999463 MRS RAJAMMA ()
8 MULBAGAL KN-19-009-018-005/6
(MUDIGERE) 		1519009018NRG23291020220364030 29/10/2022 PRIYANAKA 1519009018WL029151 PRIYANAKA 00415 SBIN0040180 1854 1854 Processed 16/11/2022 6493999462 MRS PRIYAANKA ()
SubTotal 5562 5562
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009018_291022FTO_683699 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 9270
2 MULBAGAL KN1519009018_291022FTO_683699 State Bank of India SBIN0040180 NANGLI 5562

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