Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_051222FTO_776667
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-19-009-010-001/1001-A
(MUSHTUR) 		1519009010NRG23051220220420254 05/12/2022 AMARAMMA 1519009010WL034353 AMARAMMA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7511405166 AMARAMMA ()
2 MULBAGAL KN-19-009-010-001/116-A
(MUSHTUR) 		1519009010NRG23051220220420256 05/12/2022 SHANKARAPPA 1519009010WL034353 SHANKARAPPA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7511405162 SHANKARAPPA ()
3 MULBAGAL KN-19-009-010-001/12-A
(MUSHTUR) 		1519009010NRG23051220220420258 05/12/2022 SURESHA 1519009010WL034353 SURESHA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7511405163 SURESHA ()
4 MULBAGAL KN-19-009-010-001/186-B
(MUSHTUR) 		1519009010NRG23051220220420262 05/12/2022 PADMAVATHAMMA 1519009010WL034353 PADMAVATHAMMA 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7511405165 PADMAVATHAMMA ()
5 MULBAGAL KN-19-009-010-001/19
(MUSHTUR) 		1519009010NRG23051220220420263 05/12/2022 Reddamma 1519009010WL034353 Reddamma 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7511405164 Reddamma ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-010-001/11-D
(MUSHTUR) 		1519009010NRG23051220220420255 05/12/2022 SUJATHAMMA 1519009010WL034353 SUJATHAMMA 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7511405169 MS SUJATHAMMA ()
7 MULBAGAL KN-19-009-010-001/117-D
(MUSHTUR) 		1519009010NRG23051220220420257 05/12/2022 VEENA V 1519009010WL034353 VEENA V 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7511405170 MRS VEENA V ()
8 MULBAGAL KN-19-009-010-001/128-D
(MUSHTUR) 		1519009010NRG23051220220420259 05/12/2022 baskar 1519009010WL034353 baskar 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7511405167 MR BHASKAR N ()
9 MULBAGAL KN-19-009-010-001/156-A
(MUSHTUR) 		1519009010NRG23051220220420260 05/12/2022 Krishnareddy 1519009010WL034353 Krishnareddy 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7511405168 MR KRISHNAREDDY ()
10 MULBAGAL KN-19-009-010-001/157-A
(MUSHTUR) 		1519009010NRG23051220220420261 05/12/2022 Krishnaveni 1519009010WL034353 Krishnaveni 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7511405171 MRS KRISHNAVENI ()
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 KN1519009010_051222FTO_776667 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 10815
2 MULBAGAL KN1519009010_051222FTO_776667 State Bank of India SBIN0040180 NANGLI 10815

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