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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:27:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009020_130123FTO_901903
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-19-009-020-001/283
(HANUMANAHALLI) 		1519009020NRG23130120230483731 13/01/2023 Vani 1519009020WL040802 Vani 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355420 Vani ()
2 MULBAGAL KN-19-009-020-001/292
(HANUMANAHALLI) 		1519009020NRG23130120230483733 13/01/2023 Kusuma 1519009020WL040802 Kusuma 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355440 Kusuma ()
3 MULBAGAL KN-19-009-020-001/299
(HANUMANAHALLI) 		1519009020NRG23130120230483735 13/01/2023 LAKSHMAMMA 1519009020WL040802 LAKSHMAMMA 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355428 LAKSHMAMMA ()
4 MULBAGAL KN-19-009-020-001/312
(HANUMANAHALLI) 		1519009020NRG23130120230483717 13/01/2023 MARAKKA 1519009020WL040801 MARAKKA 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355426 MARAKKA ()
5 MULBAGAL KN-19-009-020-001/313
(HANUMANAHALLI) 		1519009020NRG23130120230483718 13/01/2023 NAGAMMA 1519009020WL040801 NAGAMMA 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355424 NAGAMMA ()
6 MULBAGAL KN-19-009-020-001/314
(HANUMANAHALLI) 		1519009020NRG23130120230483719 13/01/2023 Lakshmidevamma 1519009020WL040801 Lakshmidevamma 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355425 Lakshmidevamma ()
7 MULBAGAL KN-19-009-020-001/315
(HANUMANAHALLI) 		1519009020NRG23130120230483720 13/01/2023 Venkatamma 1519009020WL040801 Venkatamma 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355427 Venkatamma ()
8 MULBAGAL KN-19-009-020-001/316
(HANUMANAHALLI) 		1519009020NRG23130120230483721 13/01/2023 YASHODHA N 1519009020WL040801 YASHODHA N 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355418 YASHODHA N ()
9 MULBAGAL KN-19-009-020-001/317
(HANUMANAHALLI) 		1519009020NRG23130120230483722 13/01/2023 PRAVEEN 1519009020WL040801 PRAVEEN 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355421 PRAVEEN ()
10 MULBAGAL KN-19-009-020-001/325
(HANUMANAHALLI) 		1519009020NRG23130120230483738 13/01/2023 G UMARANI 1519009020WL040804 G UMARANI 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355422 G UMARANI ()
11 MULBAGAL KN-19-009-020-001/94
(HANUMANAHALLI) 		1519009020NRG23130120230483746 13/01/2023 Kamalamma 1519009020WL040804 Kamalamma 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355442 Kamalamma ()
12 MULBAGAL KN-19-009-020-001/99
(HANUMANAHALLI) 		1519009020NRG23130120230483747 13/01/2023 Ramchandrappa 1519009020WL040804 Ramchandrappa 00045 BARB0VJMULB 1545 1545 Processed 21/01/2023 8098355441 Ramchandrappa ()
13 MULBAGAL KN-19-009-020-008/12
(HANUMANAHALLI) 		1519009020NRG23130120230483770 13/01/2023 Ananjappa 1519009020WL040809 Ananjappa 00045 BARB0VJMULB 1854 1854 Processed 21/01/2023 8098355423 Ananjappa ()
14 MULBAGAL KN-19-009-020-008/12
(HANUMANAHALLI) 		1519009020NRG23130120230483771 13/01/2023 Sri ramsppa 1519009020WL040809 Sri ramsppa 00045 BARB0VJMULB 1854 1854 Processed 21/01/2023 8098355419 Sri ramsppa ()
15 MULBAGAL KN-19-009-020-008/94
(HANUMANAHALLI) 		1519009020NRG23130120230483768 13/01/2023 Chaithra 1519009020WL040808 Chaithra 00045 BARB0VJMULB 1854 1854 Processed 21/01/2023 8098355429 Chaithra ()
16 MULBAGAL KN-19-009-020-008/94
(HANUMANAHALLI) 		1519009020NRG23130120230483769 13/01/2023 Naveen kumar N 1519009020WL040808 Naveen kumar N 00045 BARB0VJMULB 1854 1854 Processed 21/01/2023 8098355430 Naveen kumar N ()
SubTotal 25956 25956
17 MULBAGAL KN-19-009-020-001/297
(HANUMANAHALLI) 		1519009020NRG23130120230483734 13/01/2023 Lavanya S 1519009020WL040802 Lavanya S 00078 CNRB0001482 1545 1545 Processed 21/01/2023 8098355439 Lavanya S ()
18 MULBAGAL KN-19-009-020-001/323
(HANUMANAHALLI) 		1519009020NRG23130120230483725 13/01/2023 chandini v 1519009020WL040801 chandini v 00078 CNRB0001482 1545 1545 Processed 21/01/2023 8098355434 chandini v ()
19 MULBAGAL KN-19-009-020-001/329
(HANUMANAHALLI) 		1519009020NRG23130120230483741 13/01/2023 narayanaswamy HM 1519009020WL040804 narayanaswamy HM 00078 CNRB0001482 1545 1545 Processed 21/01/2023 8098355432 narayanaswamy HM ()
20 MULBAGAL KN-19-009-020-001/329
(HANUMANAHALLI) 		1519009020NRG23130120230483740 13/01/2023 subbamma 1519009020WL040804 subbamma 00078 CNRB0001482 1545 1545 Processed 21/01/2023 8098355433 subbamma ()
21 MULBAGAL KN-19-009-020-008/35
(HANUMANAHALLI) 		1519009020NRG23130120230483778 13/01/2023 Nagarathanamma 1519009020WL040811 Nagarathanamma 00078 CNRB0001482 1854 1854 Processed 21/01/2023 8098355435 Nagarathanamma ()
22 MULBAGAL KN-19-009-020-009/184
(HANUMANAHALLI) 		1519009020NRG23130120230483760 13/01/2023 Lakshmidevamma 1519009020WL040807 Lakshmidevamma 00078 CNRB0001482 927 927 Processed 21/01/2023 8098355436 Lakshmidevamma ()
23 MULBAGAL KN-19-009-020-009/193
(HANUMANAHALLI) 		1519009020NRG23130120230483763 13/01/2023 Anusuyamma 1519009020WL040807 Anusuyamma 00078 CNRB0001482 927 927 Processed 21/01/2023 8098355431 Anusuyamma ()
SubTotal 9888 9888
24 MULBAGAL KN-19-009-020-001/310
(HANUMANAHALLI) 		1519009020NRG23130120230483736 13/01/2023 LOKESH N 1519009020WL040802 LOKESH N 00225 KARB0000424 1545 1545 Processed 21/01/2023 8098355437 LOKESH N ()
SubTotal 1545 1545
25 MULBAGAL KN-19-009-020-001/327
(HANUMANAHALLI) 		1519009020NRG23130120230483739 13/01/2023 gangamma 1519009020WL040804 gangamma 00652 PKGB0010758 1545 1545 Processed 21/01/2023 8098355438 gangamma ()
SubTotal 1545 1545
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009020_130123FTO_901903 Bank of Baroda BARB0VJMULB MULBAGAL 25956
2 MULBAGAL KN1519009020_130123FTO_901903 Canara Bank CNRB0001482 UTHANUR 9888
3 MULBAGAL KN1519009020_130123FTO_901903 KARNATAKA BANK KARB0000424 KOLAR 1545
4 MULBAGAL KN1519009020_130123FTO_901903 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 1545

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