Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:48:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009012_280422FTO_60112
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-19-009-012-001/259-D
(AMBIKALLU) 		1519009012NRG23280420220025310 28/04/2022 Sumithra 1519009012WL001966 Sumithra 00045 BARB0GUDIPA 2163 2163 Processed 11/05/2022 1087644578 Sumithra ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-012-001/259-D
(AMBIKALLU) 		1519009012NRG23280420220025309 28/04/2022 RAMESH 1519009012WL001966 RAMESH 00415 SBIN0040084 2163 2163 Processed 11/05/2022 1087644579 MR RAMESHA M ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-012-001/180
(AMBIKALLU) 		1519009012NRG23280420220025301 28/04/2022 GOWRAMMA 1519009012WL001966 GOWRAMMA 00652 PKGB0010765 2163 2163 Processed 11/05/2022 1087644580 GOWRAMMA ()
4 MULBAGAL KN-19-009-012-001/180
(AMBIKALLU) 		1519009012NRG23280420220025300 28/04/2022 P V VIRAPPA 1519009012WL001966 P V VIRAPPA 00652 PKGB0010765 2163 2163 Processed 11/05/2022 1087644581 PVVIRAPPA ()
5 MULBAGAL KN-19-009-012-001/21
(AMBIKALLU) 		1519009012NRG23280420220025306 28/04/2022 chandrappa 1519009012WL001966 chandrappa 00652 PKGB0010765 2163 2163 Processed 11/05/2022 1087644582 chandrappa ()
SubTotal 6489 6489
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009012_280422FTO_60112 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009012_280422FTO_60112 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009012_280422FTO_60112 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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