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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_121222FTO_793908
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-19-009-016-005/600
(KAPPALAMADAGU) 		1519009016NRG23091220220430844 12/12/2022 mahesh 1519009016WL035379 mahesh 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7513353737 mahesh ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/42
(KAPPALAMADAGU) 		1519009016NRG23091220220430843 12/12/2022 lakmidevamma 1519009016WL035379 lakmidevamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7513353739 lakmidevamma ()
3 MULBAGAL KN-19-009-016-005/86-A
(KAPPALAMADAGU) 		1519009016NRG23091220220430849 12/12/2022 Balakrisna 1519009016WL035379 Balakrisna 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7513353738 Balakrisna ()
SubTotal 4326 4326
4 MULBAGAL KN-19-009-016-005/4-A
(KAPPALAMADAGU) 		1519009016NRG23091220220430841 12/12/2022 lokesh 1519009016WL035379 lokesh 00415 SBIN0013501 2163 2163 Processed 30/12/2022 7513353745 MR LOKESH N ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-016-005/154
(KAPPALAMADAGU) 		1519009016NRG23091220220430840 12/12/2022 Gangadhara 1519009016WL035379 Gangadhara 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7513353746 MR GANGADHARA C V ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-016-004/159
(KAPPALAMADAGU) 		1519009016NRG23091220220430836 12/12/2022 rajamma 1519009016WL035379 rajamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513353740 rajamma ()
7 MULBAGAL KN-19-009-016-005/132
(KAPPALAMADAGU) 		1519009016NRG23091220220430839 12/12/2022 manjula 1519009016WL035379 manjula 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513353744 manjula ()
8 MULBAGAL KN-19-009-016-005/417
(KAPPALAMADAGU) 		1519009016NRG23091220220430842 12/12/2022 Chinnanna 1519009016WL035379 Chinnanna 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513353742 Chinnanna ()
9 MULBAGAL KN-19-009-016-005/619
(KAPPALAMADAGU) 		1519009016NRG23091220220430847 12/12/2022 Narayanappa 1519009016WL035379 Narayanappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513353741 Narayanappa ()
10 MULBAGAL KN-19-009-016-005/71
(KAPPALAMADAGU) 		1519009016NRG23091220220430848 12/12/2022 Venkataravanappa 1519009016WL035379 Venkataravanappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513353743 Venkataravanappa ()
SubTotal 10815 10815
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_121222FTO_793908 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009016_121222FTO_793908 Canara Bank CNRB0000769 MULBAGAL 4326
3 MULBAGAL KN1519009016_121222FTO_793908 State Bank of India SBIN0013501 MULBAGAL 2163
4 MULBAGAL KN1519009016_121222FTO_793908 State Bank of India SBIN0040084 MULBAGAL 2163
5 MULBAGAL KN1519009016_121222FTO_793908 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 10815

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