Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_130522APB_FTO_93002
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-19-009-024-001/94
(EMMENATHA) 		1519009024NRG23100520220040341 13/05/2022 Gopalappa N 1519009024WL003129 Gopalappa N 00177 IOBA0003604 2163 2163 Processed 19/05/2022 1373135025 GOPALAPPA N CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-001/69
(EMMENATHA) 		1519009024NRG23100520220040339 13/05/2022 Subramani 1519009024WL003129 Subramani 00182 VYSA0001100 2163 2163 Processed 19/05/2022 1373135023 SUBRAMANI M CANARA BANK(508532)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-024-001/36
(EMMENATHA) 		1519009024NRG23100520220040334 13/05/2022 Bharatamma 1519009024WL003129 Bharatamma 00415 SBIN0040084 2163 2163 Processed 19/05/2022 1373135028 K BHARATHAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
4 MULBAGAL KN-19-009-024-001/10
(EMMENATHA) 		1519009024NRG23100520220040323 13/05/2022 GAYATHRI 1519009024WL003129 GAYATHRI 00468 UBIN0930865 2163 2163 Processed 19/05/2022 1373135026 M GAYATHRI W/O M MANJUNATH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2163 2163
5 MULBAGAL KN-19-009-024-001/40
(EMMENATHA) 		1519009024NRG23100520220040335 13/05/2022 R Jagannatha 1519009024WL003129 R Jagannatha 00554 KKBK0008277 2163 2163 Processed 19/05/2022 1373135024 R JAGANNATHA UNION BANK OF INDIA(508500)
6 MULBAGAL KN-19-009-024-001/60
(EMMENATHA) 		1519009024NRG23100520220040337 13/05/2022 Anjappa 1519009024WL003129 Anjappa 00554 KKBK0008277 2163 2163 Processed 19/05/2022 1373135027 M Anjanappa BANK OF BARODA(606985)
SubTotal 4326 4326
7 MULBAGAL KN-19-009-024-001/40
(EMMENATHA) 		1519009024NRG23100520220040336 13/05/2022 Lakshmi Devamma 1519009024WL003129 Lakshmi Devamma 00652 PKGB0010758 2163 2163 Processed 19/05/2022 1373135022 Lakshmi Devimma PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-024-001/94
(EMMENATHA) 		1519009024NRG23100520220040340 13/05/2022 shamalamma 1519009024WL003129 shamalamma 00652 PKGB0010758 2163 2163 Processed 19/05/2022 1373135021 SHYAMALA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_130522APB_FTO_93002 Indian Overseas Bank IOBA0003604 Mulbagal 2163
2 MULBAGAL KN1519009024_130522APB_FTO_93002 ING VYSYA BANK VYSA0001100 MULBAGAL 2163
3 MULBAGAL KN1519009024_130522APB_FTO_93002 State Bank of India SBIN0040084 MULBAGAL 2163
4 MULBAGAL KN1519009024_130522APB_FTO_93002 Union Bank of India UBIN0930865 MULABAGILU 2163
5 MULBAGAL KN1519009024_130522APB_FTO_93002 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 4326
6 MULBAGAL KN1519009024_130522APB_FTO_93002 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326

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