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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_100123APB_FTO_893733
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-19-009-018-005/18
(MUDIGERE) 		1519009018NRG23100120230479951 10/01/2023 Papanna 1519009018WL040279 Papanna 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881251302 Papanna BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-018-005/29
(MUDIGERE) 		1519009018NRG23100120230479953 10/01/2023 HARISH 1519009018WL040279 HARISH 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881251303 HARISH BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-018-005/29
(MUDIGERE) 		1519009018NRG23100120230479952 10/01/2023 MANGAMMA 1519009018WL040279 MANGAMMA 00045 BARB0RAYALA 2163 2163 Processed 13/01/2023 7881251306 Mangamma BANK OF BARODA(606985)
SubTotal 6489 6489
4 MULBAGAL KN-19-009-018-005/37-A
(MUDIGERE) 		1519009018NRG23100120230479956 10/01/2023 venkataswamy 1519009018WL040279 venkataswamy 00078 CNRB0000769 2163 2163 Processed 13/01/2023 7881251304 Venkata Swamy BANK OF BARODA(606985)
SubTotal 2163 2163
5 MULBAGAL KN-19-009-018-005/15
(MUDIGERE) 		1519009018NRG23100120230479948 10/01/2023 Lakshminarayanappa 1519009018WL040279 Lakshminarayanappa 00415 SBIN0040180 2163 2163 Processed 13/01/2023 7881251305 MR LAKSHMINARAYANAPPA S STATE BANK OF INDIA(508548)
6 MULBAGAL KN-19-009-018-005/169-D
(MUDIGERE) 		1519009018NRG23100120230479950 10/01/2023 G Reddappa Reddy 1519009018WL040279 G Reddappa Reddy 00415 SBIN0040180 2163 2163 Processed 13/01/2023 7881251301 MR REDDEPPA REDDY J R STATE BANK OF INDIA(508548)
7 MULBAGAL KN-19-009-018-005/3
(MUDIGERE) 		1519009018NRG23100120230479954 10/01/2023 Shanthamma 1519009018WL040279 Shanthamma 00415 SBIN0040180 2163 2163 Processed 13/01/2023 7881251300 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
8 MULBAGAL KN-19-009-018-005/30
(MUDIGERE) 		1519009018NRG23100120230479955 10/01/2023 Krishnamma 1519009018WL040279 Krishnamma 00652 PKGB0010765 2163 2163 Processed 13/01/2023 7881251307 KRISHNAMMA W O REDDAPPA BANK OF BARODA(606985)
SubTotal 2163 2163
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_100123APB_FTO_893733 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 6489
2 MULBAGAL KN1519009018_100123APB_FTO_893733 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009018_100123APB_FTO_893733 State Bank of India SBIN0040180 NANGLI 6489
4 MULBAGAL KN1519009018_100123APB_FTO_893733 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 2163

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