Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_011222FTO_767817
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-19-009-011-001/714
(BYRAKUR) 		1519009011NRG23011220220414865 01/12/2022 Narayanamma 1519009011WL033818 Narayanamma 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510792304 Narayanamma ()
2 MULBAGAL KN-19-009-011-001/807
(BYRAKUR) 		1519009011NRG23011220220414870 01/12/2022 MANIKATA S 1519009011WL033818 MANIKATA S 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510792305 MANIKATA S ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-011-001/234
(BYRAKUR) 		1519009011NRG23011220220414857 01/12/2022 ANITHA 1519009011WL033818 ANITHA 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792308 ANITHA ()
4 MULBAGAL KN-19-009-011-001/437
(BYRAKUR) 		1519009011NRG23011220220414863 01/12/2022 SRINIVASA 1519009011WL033818 SRINIVASA 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792312 SRINIVASA ()
5 MULBAGAL KN-19-009-011-001/578
(BYRAKUR) 		1519009011NRG23011220220414864 01/12/2022 Gowramma 1519009011WL033818 Gowramma 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792307 Gowramma ()
6 MULBAGAL KN-19-009-011-001/718
(BYRAKUR) 		1519009011NRG23011220220414866 01/12/2022 Venkataswami 1519009011WL033818 Venkataswami 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792309 Venkataswami ()
7 MULBAGAL KN-19-009-011-001/804-D
(BYRAKUR) 		1519009011NRG23011220220414869 01/12/2022 P M VASARAYAPPA 1519009011WL033818 P M VASARAYAPPA 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792306 P M VASARAYAPPA ()
8 MULBAGAL KN-19-009-011-001/847
(BYRAKUR) 		1519009011NRG23011220220414871 01/12/2022 JAHEDA 1519009011WL033818 JAHEDA 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792315 JAHEDA ()
9 MULBAGAL KN-19-009-011-001/850
(BYRAKUR) 		1519009011NRG23011220220414872 01/12/2022 B S SWATHI 1519009011WL033818 B S SWATHI 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792313 B S SWATHI ()
10 MULBAGAL KN-19-009-011-001/851
(BYRAKUR) 		1519009011NRG23011220220414873 01/12/2022 V PAVAN 1519009011WL033818 V PAVAN 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792314 V PAVAN ()
11 MULBAGAL KN-19-009-011-001/901
(BYRAKUR) 		1519009011NRG23011220220414875 01/12/2022 Aluvelamma 1519009011WL033818 Aluvelamma 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792310 Aluvelamma ()
12 MULBAGAL KN-19-009-011-001/901
(BYRAKUR) 		1519009011NRG23011220220414874 01/12/2022 Rajanna V 1519009011WL033818 Rajanna V 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510792311 Rajanna V ()
SubTotal 21630 21630
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009011_011222FTO_767817 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 4326
2 MULBAGAL KN1519009011_011222FTO_767817 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 21630

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