Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:15:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_170323FTO_1001313
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-19-009-018-008/27
(MUDIGERE) 		1519009018NRG23160320230530978 17/03/2023 PADMAMMA 1519009018WL046074 PADMAMMA 00045 BARB0RAYALA 2163 2163 Processed 25/03/2023 0115458621 PADMAMMA ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-018-001/328-A
(MUDIGERE) 		1519009018NRG23160320230530961 17/03/2023 ANITHA 1519009018WL046071 ANITHA 00415 SBIN0040180 2163 2163 Processed 25/03/2023 0115458625 MRS ADEMMA ()
3 MULBAGAL KN-19-009-018-001/328-A
(MUDIGERE) 		1519009018NRG23160320230530962 17/03/2023 ANJAPPA 1519009018WL046071 ANJAPPA 00415 SBIN0040180 2163 2163 Processed 25/03/2023 0115458626 MR KOTRAPPA B ()
4 MULBAGAL KN-19-009-018-008/27
(MUDIGERE) 		1519009018NRG23160320230530977 17/03/2023 Pandurangya sheety 1519009018WL046074 Pandurangya sheety 00415 SBIN0040180 2163 2163 Processed 25/03/2023 0115458624 MR PANDURANGAYYA K V ()
SubTotal 6489 6489
5 MULBAGAL KN-19-009-018-005/127
(MUDIGERE) 		1519009018NRG23160320230530927 17/03/2023 Lakshmi Narayana 1519009018WL046068 Lakshmi Narayana 00688 FINO0001001 2163 2163 Processed 25/03/2023 0115458622 Lakshmi Narayana ()
6 MULBAGAL KN-19-009-018-005/19
(MUDIGERE) 		1519009018NRG23160320230530928 17/03/2023 Harish 1519009018WL046068 Harish 00688 FINO0001001 2163 2163 Processed 25/03/2023 0115458623 Harish ()
SubTotal 4326 4326
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_170323FTO_1001313 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009018_170323FTO_1001313 State Bank of India SBIN0040180 NANGLI 6489
3 MULBAGAL KN1519009018_170323FTO_1001313 Fino Payments Bank Ltd FINO0001001 Thana 4326

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