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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_291022FTO_683714
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-19-009-018-017/111-B
(MUDIGERE) 		1519009018NRG23291020220363939 29/10/2022 PUTTA RAJ 1519009018WL029147 PUTTA RAJ 00045 BARB0RAYALA 2163 2163 Processed 16/11/2022 6493989797 PUTTA RAJ ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-018-017/15-B
(MUDIGERE) 		1519009018NRG23291020220363940 29/10/2022 Venkataramappa 1519009018WL029147 Venkataramappa 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493989802 MR VENKATARAMAPPA V ()
3 MULBAGAL KN-19-009-018-017/16-C
(MUDIGERE) 		1519009018NRG23291020220363941 29/10/2022 Vijayakumari 1519009018WL029147 Vijayakumari 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493989801 MISS VIJAYA KUMARI C S ()
4 MULBAGAL KN-19-009-018-017/82-A
(MUDIGERE) 		1519009018NRG23291020220363942 29/10/2022 raju c 1519009018WL029147 raju c 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493989798 MR RAJU C ()
5 MULBAGAL KN-19-009-018-017/86
(MUDIGERE) 		1519009018NRG23291020220363943 29/10/2022 LAKSHMAMMA 1519009018WL029147 LAKSHMAMMA 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493989800 MRS LAKSHAMAMMA C ()
6 MULBAGAL KN-19-009-018-017/94-A
(MUDIGERE) 		1519009018NRG23291020220363944 29/10/2022 Subadramma 1519009018WL029147 Subadramma 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493989799 MRS SUBADRAMMA R ()
SubTotal 10815 10815
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009018_291022FTO_683714 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009018_291022FTO_683714 State Bank of India SBIN0040180 NANGLI 10815

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