Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_160622FTO_236937
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-19-009-016-005/337
(KAPPALAMADAGU) 		1519009016NRG23160620220111095 16/06/2022 mahesh R 1519009016WL008514 mahesh R 00078 CNRB0000769 2163 2163 Processed 27/06/2022 2513997938 maheshR ()
2 MULBAGAL KN-19-009-016-005/416
(KAPPALAMADAGU) 		1519009016NRG23160620220111096 16/06/2022 venkatanarayana 1519009016WL008514 venkatanarayana 00078 CNRB0000769 2163 2163 Processed 27/06/2022 2513997937 venkatanarayana ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-016-005/667
(KAPPALAMADAGU) 		1519009016NRG23160620220111104 16/06/2022 mubeena 1519009016WL008514 mubeena 00177 IOBA0003604 2163 2163 Processed 27/06/2022 2513997939 mubeena ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-016-005/313-A
(KAPPALAMADAGU) 		1519009016NRG23160620220111093 16/06/2022 Rajamma 1519009016WL008514 Rajamma 00415 SBIN0040084 2163 2163 Processed 27/06/2022 2513997948 MRS RAJAMMA ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-016-005/129
(KAPPALAMADAGU) 		1519009016NRG23160620220111092 16/06/2022 harikrishna 1519009016WL008514 harikrishna 00652 PKGB0010758 2163 2163 Processed 27/06/2022 2513997941 harikrishna ()
6 MULBAGAL KN-19-009-016-005/673
(KAPPALAMADAGU) 		1519009016NRG23160620220111108 16/06/2022 venkataramappa 1519009016WL008514 venkataramappa 00652 PKGB0010758 2163 2163 Processed 27/06/2022 2513997940 venkataramappa ()
SubTotal 4326 4326
7 MULBAGAL KN-19-009-016-005/33
(KAPPALAMADAGU) 		1519009016NRG23160620220111094 16/06/2022 somashekar 1519009016WL008514 somashekar 00652 PKGB0010765 2163 2163 Processed 27/06/2022 2513997947 somashekar ()
8 MULBAGAL KN-19-009-016-005/453
(KAPPALAMADAGU) 		1519009016NRG23160620220111097 16/06/2022 yallamma 1519009016WL008514 yallamma 00652 PKGB0010765 2163 2163 Processed 27/06/2022 2513997950 yallamma ()
9 MULBAGAL KN-19-009-016-005/467
(KAPPALAMADAGU) 		1519009016NRG23160620220111098 16/06/2022 padmamma 1519009016WL008514 padmamma 00652 PKGB0010765 2163 2163 Processed 27/06/2022 2513997944 padmamma ()
10 MULBAGAL KN-19-009-016-005/668
(KAPPALAMADAGU) 		1519009016NRG23160620220111106 16/06/2022 kartik 1519009016WL008514 kartik 00652 PKGB0010765 2163 2163 Processed 27/06/2022 2513997946 kartik ()
11 MULBAGAL KN-19-009-016-005/668
(KAPPALAMADAGU) 		1519009016NRG23160620220111105 16/06/2022 mangamma 1519009016WL008514 mangamma 00652 PKGB0010765 2163 2163 Processed 27/06/2022 2513997945 mangamma ()
12 MULBAGAL KN-19-009-016-005/671
(KAPPALAMADAGU) 		1519009016NRG23160620220111107 16/06/2022 ashoka s n 1519009016WL008514 ashoka s n 00652 PKGB0010765 2163 2163 Processed 27/06/2022 2513997943 ashokasn ()
13 MULBAGAL KN-19-009-016-005/676
(KAPPALAMADAGU) 		1519009016NRG23160620220111109 16/06/2022 shanrappa 1519009016WL008514 shanrappa 00652 PKGB0010765 2163 2163 Processed 27/06/2022 2513997949 shanrappa ()
14 MULBAGAL KN-19-009-016-005/78
(KAPPALAMADAGU) 		1519009016NRG23160620220111110 16/06/2022 Suseela 1519009016WL008514 Suseela 00652 PKGB0010765 2163 2163 Processed 27/06/2022 2513997942 Suseela ()
SubTotal 17304 17304
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_160622FTO_236937 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009016_160622FTO_236937 Indian Overseas Bank IOBA0003604 Mulbagal 2163
3 MULBAGAL KN1519009016_160622FTO_236937 State Bank of India SBIN0040084 MULBAGAL 2163
4 MULBAGAL KN1519009016_160622FTO_236937 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326
5 MULBAGAL KN1519009016_160622FTO_236937 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 17304

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