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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_271222FTO_845988
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-19-009-006-002/985
(H.GOLLAHALLI) 		1519009006NRG23271220220460037 27/12/2022 Nagaraja 1519009006WL038176 Nagaraja 00045 BARB0VJDEKO 1854 1854 Processed 02/01/2023 7564489740 Nagaraja ()
SubTotal 1854 1854
2 MULBAGAL KN-19-009-006-002/986
(H.GOLLAHALLI) 		1519009006NRG23271220220460038 27/12/2022 Reddemma 1519009006WL038176 Reddemma 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489741 Reddemma ()
3 MULBAGAL KN-19-009-006-002/987
(H.GOLLAHALLI) 		1519009006NRG23271220220460039 27/12/2022 shanthamma 1519009006WL038176 shanthamma 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489742 shanthamma ()
4 MULBAGAL KN-19-009-006-002/988
(H.GOLLAHALLI) 		1519009006NRG23271220220460040 27/12/2022 neelamma 1519009006WL038176 neelamma 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489743 neelamma ()
5 MULBAGAL KN-19-009-006-002/989
(H.GOLLAHALLI) 		1519009006NRG23271220220460041 27/12/2022 shankaramma 1519009006WL038176 shankaramma 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489744 shankaramma ()
6 MULBAGAL KN-19-009-006-002/990
(H.GOLLAHALLI) 		1519009006NRG23271220220460042 27/12/2022 muniyamma 1519009006WL038176 muniyamma 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489745 muniyamma ()
7 MULBAGAL KN-19-009-006-002/991
(H.GOLLAHALLI) 		1519009006NRG23271220220460043 27/12/2022 narayanappa 1519009006WL038176 narayanappa 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489746 narayanappa ()
8 MULBAGAL KN-19-009-006-002/992
(H.GOLLAHALLI) 		1519009006NRG23271220220460044 27/12/2022 laxmi 1519009006WL038176 laxmi 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489747 laxmi ()
9 MULBAGAL KN-19-009-006-002/993
(H.GOLLAHALLI) 		1519009006NRG23271220220460045 27/12/2022 devaraj 1519009006WL038176 devaraj 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489748 devaraj ()
10 MULBAGAL KN-19-009-006-002/995
(H.GOLLAHALLI) 		1519009006NRG23271220220460046 27/12/2022 venkateshappa 1519009006WL038176 venkateshappa 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489749 venkateshappa ()
11 MULBAGAL KN-19-009-006-002/996
(H.GOLLAHALLI) 		1519009006NRG23271220220460047 27/12/2022 girish 1519009006WL038176 girish 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489750 girish ()
SubTotal 18540 18540
Total 20394 20394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_271222FTO_845988 Bank of Baroda BARB0VJDEKO devarayasamudra 1854
2 MULBAGAL KN1519009006_271222FTO_845988 India Post Payments Bank IPOS0000001 KOLAR 18540

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