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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009013_090123APB_FTO_889408
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-19-009-013-001/130
(KURUDAMALE) 		1519009013NRG23090120230477917 09/01/2023 Susheelamma 1519009013WL040023 Susheelamma 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854800820 SUSHEELAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-013-001/147
(KURUDAMALE) 		1519009013NRG23090120230477919 09/01/2023 Nagaraja 1519009013WL040023 Nagaraja 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854800824 Nagarathna PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-013-001/148
(KURUDAMALE) 		1519009013NRG23090120230477920 09/01/2023 Parwathamma 1519009013WL040023 Parwathamma 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854800817 PARVATHAMMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-013-001/201
(KURUDAMALE) 		1519009013NRG23090120230477921 09/01/2023 Nagamani 1519009013WL040023 Nagamani 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854800821 NAGAMANI CANARA BANK(508532)
5 MULBAGAL KN-19-009-013-001/32
(KURUDAMALE) 		1519009013NRG23090120230477907 09/01/2023 Narayanamma 1519009013WL040022 Narayanamma 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854800818 NARAYANAMMA CANARA BANK(508532)
6 MULBAGAL KN-19-009-013-001/63
(KURUDAMALE) 		1519009013NRG23090120230477923 09/01/2023 MUNIVENKATAMMA 1519009013WL040023 MUNIVENKATAMMA 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854800825 MUNIVENKATAMMA CANARA BANK(508532)
7 MULBAGAL KN-19-009-013-007/2
(KURUDAMALE) 		1519009013NRG23090120230477913 09/01/2023 Narasihmappa 1519009013WL040022 Narasihmappa 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854800823 NARASIMHAPPA CANARA BANK(508532)
8 MULBAGAL KN-19-009-013-007/4
(KURUDAMALE) 		1519009013NRG23090120230477916 09/01/2023 Ramakka 1519009013WL040022 Ramakka 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854800819 RAMAKKA CANARA BANK(508532)
9 MULBAGAL KN-19-009-013-007/4
(KURUDAMALE) 		1519009013NRG23090120230477915 09/01/2023 venkataramappa 1519009013WL040022 venkataramappa 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854800816 VENKATARAVANAPPA CANARA BANK(508532)
SubTotal 19467 19467
10 MULBAGAL KN-19-009-013-001/288-A
(KURUDAMALE) 		1519009013NRG23090120230477905 09/01/2023 Rashid sab 1519009013WL040022 Rashid sab 00078 CNRB0004068 2163 2163 Processed 12/01/2023 7854800814 ABDULRASHEED CANARA BANK(508532)
11 MULBAGAL KN-19-009-013-001/401
(KURUDAMALE) 		1519009013NRG23090120230477922 09/01/2023 Venkateshappa 1519009013WL040023 Venkateshappa 00078 CNRB0004068 2163 2163 Processed 12/01/2023 7854800822 VENKATESH CANARA BANK(508532)
12 MULBAGAL KN-19-009-013-007/11-A
(KURUDAMALE) 		1519009013NRG23090120230477909 09/01/2023 Narashihmappa 1519009013WL040022 Narashihmappa 00078 CNRB0004068 2163 2163 Processed 12/01/2023 7854800813 NARASIMHAPPA CANARA BANK(508532)
13 MULBAGAL KN-19-009-013-007/14-A
(KURUDAMALE) 		1519009013NRG23090120230477912 09/01/2023 Manjunatha reddy P 1519009013WL040022 Manjunatha reddy P 00078 CNRB0004068 2163 2163 Processed 12/01/2023 7854800812 MR MANJUNATHA REDDY STATE BANK OF INDIA(508548)
14 MULBAGAL KN-19-009-013-007/23-A
(KURUDAMALE) 		1519009013NRG23090120230477914 09/01/2023 Kanthamma 1519009013WL040022 Kanthamma 00078 CNRB0004068 2163 2163 Processed 12/01/2023 7854800815 KANTHAMMA CANARA BANK(508532)
SubTotal 10815 10815
15 MULBAGAL KN-19-009-013-001/202
(KURUDAMALE) 		1519009013NRG23090120230477904 09/01/2023 Kalphana 1519009013WL040022 Kalphana 00652 PKGB0010758 2163 2163 Processed 12/01/2023 7854800811 KALPANA B R CANARA BANK(508532)
16 MULBAGAL KN-19-009-013-007/13
(KURUDAMALE) 		1519009013NRG23090120230477911 09/01/2023 Sunandamma 1519009013WL040022 Sunandamma 00652 PKGB0010758 2163 2163 Processed 12/01/2023 7854800810 SUNANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4326 4326
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009013_090123APB_FTO_889408 Canara Bank CNRB0000769 MULBAGAL 19467
2 MULBAGAL KN1519009013_090123APB_FTO_889408 Canara Bank CNRB0004068 KURUDUMALE 10815
3 MULBAGAL KN1519009013_090123APB_FTO_889408 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326

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