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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_291022FTO_685335
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-19-009-034-001/138
(PICHHAGUNTLAHALLI) 		1519009034NRG23291020220365730 29/10/2022 Manjulamma 1519009034WL029300 Manjulamma 00045 BARB0RAYALA 1854 1854 Processed 16/11/2022 6493927408 Manjulamma ()
SubTotal 1854 1854
2 MULBAGAL KN-19-009-034-001/137
(PICHHAGUNTLAHALLI) 		1519009034NRG23291020220365729 29/10/2022 Yashodhamma 1519009034WL029300 Yashodhamma 00078 CNRB0000769 1854 1854 Processed 16/11/2022 6493927409 Yashodhamma ()
3 MULBAGAL KN-19-009-034-001/178
(PICHHAGUNTLAHALLI) 		1519009034NRG23291020220365731 29/10/2022 Chinnamaiah 1519009034WL029300 Chinnamaiah 00078 CNRB0000769 1854 1854 Processed 16/11/2022 6493927412 Chinnamaiah ()
4 MULBAGAL KN-19-009-034-001/191-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23291020220365732 29/10/2022 lakshmamma 1519009034WL029300 lakshmamma 00078 CNRB0000769 1854 1854 Processed 16/11/2022 6493927413 lakshmamma ()
5 MULBAGAL KN-19-009-034-001/28
(PICHHAGUNTLAHALLI) 		1519009034NRG23291020220365736 29/10/2022 Gangamma 1519009034WL029300 Gangamma 00078 CNRB0000769 1854 1854 Processed 16/11/2022 6493927410 Gangamma ()
6 MULBAGAL KN-19-009-034-001/48
(PICHHAGUNTLAHALLI) 		1519009034NRG23291020220365739 29/10/2022 Narayanaswami 1519009034WL029300 Narayanaswami 00078 CNRB0000769 1854 1854 Processed 16/11/2022 6493927411 Narayanaswami ()
SubTotal 9270 9270
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_291022FTO_685335 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 1854
2 MULBAGAL KN1519009034_291022FTO_685335 Canara Bank CNRB0000769 MULBAGAL 9270

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