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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_131222APB_FTO_799123
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-19-009-024-010/19-A
(EMMENATHA) 		1519009024NRG23131220220435767 13/12/2022 MUNIYAMMA 1519009024WL035858 MUNIYAMMA 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7513295648 Muniyamma BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-024-010/24
(EMMENATHA) 		1519009024NRG23131220220435770 13/12/2022 SEENAPPA 1519009024WL035858 SEENAPPA 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7513295646 Srinivasappa BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-024-010/24
(EMMENATHA) 		1519009024NRG23131220220435769 13/12/2022 VENKATARAJAMMA 1519009024WL035858 VENKATARAJAMMA 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7513295647 VENKATARAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 MULBAGAL KN-19-009-024-010/37
(EMMENATHA) 		1519009024NRG23131220220435771 13/12/2022 MANGAMMA 1519009024WL035858 MANGAMMA 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7513295643 MANGAMMA M W O MUNEPPA CANARA BANK(508532)
SubTotal 2163 2163
5 MULBAGAL KN-19-009-024-010/2
(EMMENATHA) 		1519009024NRG23131220220435768 13/12/2022 Krishnappa G V 1519009024WL035858 Krishnappa G V 00415 SBIN0013501 2163 2163 Processed 30/12/2022 7513295642 MR KRISHNAPPA G V STATE BANK OF INDIA(508548)
SubTotal 2163 2163
6 MULBAGAL KN-19-009-024-010/11
(EMMENATHA) 		1519009024NRG23131220220435765 13/12/2022 RENUKA 1519009024WL035858 RENUKA 00554 KKBK0008277 2163 2163 Processed 30/12/2022 7513295641 RENUKA CANARA BANK(508532)
SubTotal 2163 2163
7 MULBAGAL KN-19-009-024-003/86
(EMMENATHA) 		1519009024NRG23131220220435763 13/12/2022 Eswaramma 1519009024WL035858 Eswaramma 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7513295645 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-024-003/86
(EMMENATHA) 		1519009024NRG23131220220435764 13/12/2022 Venkateshappa 1519009024WL035858 Venkateshappa 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7513295644 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1519009024_131222APB_FTO_799123 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 6489
2 MULBAGAL KN1519009024_131222APB_FTO_799123 Canara Bank CNRB0000495 TAYALUR 2163
3 MULBAGAL KN1519009024_131222APB_FTO_799123 State Bank of India SBIN0013501 MULBAGAL 2163
4 MULBAGAL KN1519009024_131222APB_FTO_799123 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 2163
5 MULBAGAL KN1519009024_131222APB_FTO_799123 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326

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