Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:45:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_190922APB_FTO_553545
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-19-009-015-001/127
(UTHANUR) 		1519009015NRG23190920220295747 19/09/2022 Lakshmakka 1519009015WL023215 Lakshmakka 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905377778 LAXMAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-001/140
(UTHANUR) 		1519009015NRG23190920220295749 19/09/2022 Lakshmidevamma 1519009015WL023215 Lakshmidevamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905377780 LAKSHMIDEVAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-001/140
(UTHANUR) 		1519009015NRG23190920220295748 19/09/2022 Srinivasa 1519009015WL023215 Srinivasa 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905377782 M SHRINIVASA CANARA BANK(508532)
4 MULBAGAL KN-19-009-015-001/148
(UTHANUR) 		1519009015NRG23190920220295750 19/09/2022 Venkatamma 1519009015WL023215 Venkatamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905377779 VENKATAMMA CANARA BANK(508532)
5 MULBAGAL KN-19-009-015-001/216
(UTHANUR) 		1519009015NRG23190920220295753 19/09/2022 Baby 1519009015WL023215 Baby 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905377781 BABY B K CANARA BANK(508532)
6 MULBAGAL KN-19-009-015-001/216
(UTHANUR) 		1519009015NRG23190920220295752 19/09/2022 RAMAKRISHNAPPA 1519009015WL023215 RAMAKRISHNAPPA 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905377783 RAMAKRISHNA M CANARA BANK(508532)
7 MULBAGAL KN-19-009-015-001/263-B
(UTHANUR) 		1519009015NRG23190920220295756 19/09/2022 Neelamma 1519009015WL023215 Neelamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905377777 NEELAMMA CANARA BANK(508532)
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_190922APB_FTO_553545 Canara Bank CNRB0001482 Uthanoor 4326
2 MULBAGAL KN1519009015_190922APB_FTO_553545 Canara Bank CNRB0001482 UTHANUR 10815

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