Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_210722FTO_382123
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-19-009-033-004/96-B
(SONNAVADI) 		1519009033NRG23210720220188637 21/07/2022 chamundamma 1519009033WL014219 chamundamma 00078 CNRB0000769 2163 2163 Processed 27/07/2022 3364783396 chamundamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-004/15
(SONNAVADI) 		1519009033NRG23210720220188625 21/07/2022 Nagamma 1519009033WL014219 Nagamma 00415 SBIN0013501 2163 2163 Processed 27/07/2022 3364783401 MRS NAGAMMA ()
3 MULBAGAL KN-19-009-033-010/147-B
(SONNAVADI) 		1519009033NRG23210720220188642 21/07/2022 VENKATARMAPPA 1519009033WL014219 VENKATARMAPPA 00415 SBIN0013501 2163 2163 Processed 27/07/2022 3364783402 MR VENKATARAMAPPA M ()
SubTotal 4326 4326
4 MULBAGAL KN-19-009-033-004/104-B
(SONNAVADI) 		1519009033NRG23210720220188620 21/07/2022 Vedhavathi 1519009033WL014219 Vedhavathi 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783409 MRS VEDAVATHI ()
5 MULBAGAL KN-19-009-033-004/114-C
(SONNAVADI) 		1519009033NRG23210720220188621 21/07/2022 Venkateshappa 1519009033WL014219 Venkateshappa 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783407 MR VENKATESHAPPA ()
6 MULBAGAL KN-19-009-033-004/147-B
(SONNAVADI) 		1519009033NRG23210720220188624 21/07/2022 Bramaiah 1519009033WL014219 Bramaiah 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783403 BRAHMAIAH BV ()
7 MULBAGAL KN-19-009-033-004/230-A
(SONNAVADI) 		1519009033NRG23210720220188628 21/07/2022 Manjula 1519009033WL014219 Manjula 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783404 MRS MANJULAMMA J R ()
8 MULBAGAL KN-19-009-033-004/66-A
(SONNAVADI) 		1519009033NRG23210720220188632 21/07/2022 Seeenappa 1519009033WL014219 Seeenappa 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783406 MR SRINIVASA ()
9 MULBAGAL KN-19-009-033-004/73
(SONNAVADI) 		1519009033NRG23210720220188635 21/07/2022 Govindappa 1519009033WL014219 Govindappa 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783405 MR A GOVINDAPPA ()
10 MULBAGAL KN-19-009-033-005/78-B
(SONNAVADI) 		1519009033NRG23210720220188641 21/07/2022 Janakamma 1519009033WL014219 Janakamma 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783408 MRS JANAKAMMA ()
SubTotal 15141 15141
11 MULBAGAL KN-19-009-033-004/230-A
(SONNAVADI) 		1519009033NRG23210720220188627 21/07/2022 sathyanarayana 1519009033WL014219 sathyanarayana 00652 PKGB0010758 2163 2163 Processed 27/07/2022 3364783397 sathyanarayana ()
12 MULBAGAL KN-19-009-033-004/61-B
(SONNAVADI) 		1519009033NRG23210720220188631 21/07/2022 Manjamma 1519009033WL014219 Manjamma 00652 PKGB0010758 2163 2163 Processed 27/07/2022 3364783398 Manjamma ()
13 MULBAGAL KN-19-009-033-004/69
(SONNAVADI) 		1519009033NRG23210720220188633 21/07/2022 Krishnamma 1519009033WL014219 Krishnamma 00652 PKGB0010758 2163 2163 Processed 27/07/2022 3364783400 Krishnamma ()
14 MULBAGAL KN-19-009-033-004/82
(SONNAVADI) 		1519009033NRG23210720220188636 21/07/2022 Hamsaveni 1519009033WL014219 Hamsaveni 00652 PKGB0010758 2163 2163 Processed 27/07/2022 3364783399 Hamsaveni ()
SubTotal 8652 8652
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_210722FTO_382123 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009033_210722FTO_382123 State Bank of India SBIN0013501 MULBAGAL 4326
3 MULBAGAL KN1519009033_210722FTO_382123 State Bank of India SBIN0040084 MULBAGAL 15141
4 MULBAGAL KN1519009033_210722FTO_382123 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 8652

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