Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:42:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_050123FTO_879812
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-19-009-015-009/108-A
(UTHANUR) 		1519009015NRG23050120230470996 05/01/2023 Sumithramma 1519009015WL039365 Sumithramma 00078 CNRB0001482 2163 2163 Processed 10/01/2023 7799169212 Sumithramma ()
2 MULBAGAL KN-19-009-015-009/138-A
(UTHANUR) 		1519009015NRG23050120230470997 05/01/2023 Venkataramareddy 1519009015WL039365 Venkataramareddy 00078 CNRB0001482 2163 2163 Processed 10/01/2023 7799169211 Venkataramareddy ()
3 MULBAGAL KN-19-009-015-009/24
(UTHANUR) 		1519009015NRG23050120230471000 05/01/2023 Gopalareddy 1519009015WL039365 Gopalareddy 00078 CNRB0001482 2163 2163 Processed 10/01/2023 7799169209 Gopalareddy ()
4 MULBAGAL KN-19-009-015-009/32
(UTHANUR) 		1519009015NRG23050120230471001 05/01/2023 Lakshmakka 1519009015WL039365 Lakshmakka 00078 CNRB0001482 2163 2163 Processed 10/01/2023 7799169213 Lakshmakka ()
5 MULBAGAL KN-19-009-015-009/55
(UTHANUR) 		1519009015NRG23050120230471002 05/01/2023 Venkatagiriyappa 1519009015WL039365 Venkatagiriyappa 00078 CNRB0001482 2163 2163 Processed 10/01/2023 7799169214 Venkatagiriyappa ()
6 MULBAGAL KN-19-009-015-009/61
(UTHANUR) 		1519009015NRG23050120230471004 05/01/2023 Bharathi 1519009015WL039365 Bharathi 00078 CNRB0001482 2163 2163 Processed 10/01/2023 7799169208 Bharathi ()
7 MULBAGAL KN-19-009-015-009/9-A
(UTHANUR) 		1519009015NRG23050120230471007 05/01/2023 Chinnaiah 1519009015WL039365 Chinnaiah 00078 CNRB0001482 2163 2163 Processed 10/01/2023 7799169210 Chinnaiah ()
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_050123FTO_879812 Canara Bank CNRB0001482 Uthanoor 2163
2 MULBAGAL KN1519009015_050123FTO_879812 Canara Bank CNRB0001482 UTHANUR 12978

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