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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_250123APB_FTO_924002
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-19-009-015-007/296-A
(UTHANUR) 		1519009015NRG23250120230497495 25/01/2023 Venkatalakshmi 1519009015WL042199 Venkatalakshmi 00078 CNRB0000769 2163 2163 Processed 31/01/2023 8262135686 VENKATALAKSHMAMMA CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-015-004/108-A
(UTHANUR) 		1519009015NRG23250120230497463 25/01/2023 Gouramma 1519009015WL042199 Gouramma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135691 GOWRAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-004/137-A
(UTHANUR) 		1519009015NRG23250120230497464 25/01/2023 Pillakka 1519009015WL042199 Pillakka 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135711 PILLAKKA W/O GOVINDAPPA BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-015-004/149-B
(UTHANUR) 		1519009015NRG23250120230497465 25/01/2023 PAVITHRA 1519009015WL042199 PAVITHRA 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135708 PAVITHRA CANARA BANK(508532)
5 MULBAGAL KN-19-009-015-004/151-A
(UTHANUR) 		1519009015NRG23250120230497466 25/01/2023 Gangamma 1519009015WL042199 Gangamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135704 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 MULBAGAL KN-19-009-015-004/155-A
(UTHANUR) 		1519009015NRG23250120230497467 25/01/2023 Krishnappa 1519009015WL042199 Krishnappa 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135703 KRISHNAPPA CANARA BANK(508532)
7 MULBAGAL KN-19-009-015-004/158-B
(UTHANUR) 		1519009015NRG23250120230497468 25/01/2023 BABU V 1519009015WL042199 BABU V 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135697 BABU V CANARA BANK(508532)
8 MULBAGAL KN-19-009-015-004/185-A
(UTHANUR) 		1519009015NRG23250120230497469 25/01/2023 Muniswamy 1519009015WL042199 Muniswamy 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135700 MUNESHAMI CANARA BANK(508532)
9 MULBAGAL KN-19-009-015-004/192-A
(UTHANUR) 		1519009015NRG23250120230497470 25/01/2023 Narayanamma 1519009015WL042199 Narayanamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135713 NARAYANAMMA GENERAL POST OFFICE(607245)
10 MULBAGAL KN-19-009-015-004/193-A
(UTHANUR) 		1519009015NRG23250120230497471 25/01/2023 Shanthamma 1519009015WL042199 Shanthamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135705 SHANTHAMMA CANARA BANK(508532)
11 MULBAGAL KN-19-009-015-004/204-A
(UTHANUR) 		1519009015NRG23250120230497473 25/01/2023 Rathnamma 1519009015WL042199 Rathnamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135695 RATHNAMMA CANARA BANK(508532)
12 MULBAGAL KN-19-009-015-004/211-A
(UTHANUR) 		1519009015NRG23250120230497475 25/01/2023 Muniyamma 1519009015WL042199 Muniyamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135694 MUNIYAMMA CANARA BANK(508532)
13 MULBAGAL KN-19-009-015-004/230-A
(UTHANUR) 		1519009015NRG23250120230497476 25/01/2023 B N Marappa 1519009015WL042199 B N Marappa 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135702 MARAPPA CANARA BANK(508532)
14 MULBAGAL KN-19-009-015-004/239
(UTHANUR) 		1519009015NRG23250120230497478 25/01/2023 Gangamma 1519009015WL042199 Gangamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135710 GANGAMMA W O GURAPPA CANARA BANK(508532)
15 MULBAGAL KN-19-009-015-004/241
(UTHANUR) 		1519009015NRG23250120230497480 25/01/2023 Muniyamma 1519009015WL042199 Muniyamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135706 MUNIYAMMA CANARA BANK(508532)
16 MULBAGAL KN-19-009-015-004/261
(UTHANUR) 		1519009015NRG23250120230497481 25/01/2023 UMADEVI 1519009015WL042199 UMADEVI 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135692 UMADEVI N INDIAN OVERSEAS BANK(508541)
17 MULBAGAL KN-19-009-015-004/41
(UTHANUR) 		1519009015NRG23250120230497482 25/01/2023 Somanna 1519009015WL042199 Somanna 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135693 SOMANNA CANARA BANK(508532)
18 MULBAGAL KN-19-009-015-004/46
(UTHANUR) 		1519009015NRG23250120230497483 25/01/2023 Bujjamma 1519009015WL042199 Bujjamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135707 NAGABHUSHANA CANARA BANK(508532)
19 MULBAGAL KN-19-009-015-004/83
(UTHANUR) 		1519009015NRG23250120230497485 25/01/2023 Parvathamma 1519009015WL042199 Parvathamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135701 PARVATHAMMA CANARA BANK(508532)
20 MULBAGAL KN-19-009-015-007/158-A
(UTHANUR) 		1519009015NRG23250120230497487 25/01/2023 N.Mamatha 1519009015WL042199 N.Mamatha 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135709 MAMATHA N CANARA BANK(508532)
21 MULBAGAL KN-19-009-015-007/161-A
(UTHANUR) 		1519009015NRG23250120230497488 25/01/2023 Venkateshappa 1519009015WL042199 Venkateshappa 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135688 VENKATESHAPPA CANARA BANK(508532)
22 MULBAGAL KN-19-009-015-007/202-A
(UTHANUR) 		1519009015NRG23250120230497490 25/01/2023 Parvathamma 1519009015WL042199 Parvathamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135699 PARVATHAMMA CANARA BANK(508532)
23 MULBAGAL KN-19-009-015-007/214-A
(UTHANUR) 		1519009015NRG23250120230497491 25/01/2023 Triveni 1519009015WL042199 Triveni 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135698 THREEVENI CANARA BANK(508532)
24 MULBAGAL KN-19-009-015-007/303-A
(UTHANUR) 		1519009015NRG23250120230497496 25/01/2023 Krishnamurthy 1519009015WL042199 Krishnamurthy 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135687 KRISHNAMURTHY SO CHAINNAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MULBAGAL KN-19-009-015-007/310-A
(UTHANUR) 		1519009015NRG23250120230497497 25/01/2023 Mangamma 1519009015WL042199 Mangamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135712 MANGAMMA CANARA BANK(508532)
26 MULBAGAL KN-19-009-015-007/328-B
(UTHANUR) 		1519009015NRG23250120230497498 25/01/2023 ARUNA D R 1519009015WL042199 ARUNA D R 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135696 ARUNA DR CANARA BANK(508532)
27 MULBAGAL KN-19-009-015-007/86-B
(UTHANUR) 		1519009015NRG23250120230497499 25/01/2023 Puttamma 1519009015WL042199 Puttamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135689 PUTTAMMA CANARA BANK(508532)
28 MULBAGAL KN-19-009-015-007/96-A
(UTHANUR) 		1519009015NRG23250120230497500 25/01/2023 D.R.Umesh 1519009015WL042199 D.R.Umesh 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8262135690 UMESH D R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58401 58401
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_250123APB_FTO_924002 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009015_250123APB_FTO_924002 Canara Bank CNRB0001482 Uthanoor 4326
3 MULBAGAL KN1519009015_250123APB_FTO_924002 Canara Bank CNRB0001482 UTHANUR 54075

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