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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_190922APB_FTO_553576
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-19-009-015-007/142
(UTHANUR) 		1519009015NRG23190920220295653 19/09/2022 salamma 1519009015WL023208 salamma 00078 CNRB0000769 2163 2163 Processed 22/09/2022 4906555294 SALAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-007/155
(UTHANUR) 		1519009015NRG23190920220295659 19/09/2022 Divya 1519009015WL023208 Divya 00078 CNRB0000769 2163 2163 Processed 22/09/2022 4906555295 DIVYA N CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-007/207
(UTHANUR) 		1519009015NRG23190920220295660 19/09/2022 Shanthamma 1519009015WL023208 Shanthamma 00078 CNRB0000769 2163 2163 Processed 22/09/2022 4906555296 SHANTHAMMA CANARA BANK(508532)
SubTotal 6489 6489
4 MULBAGAL KN-19-009-015-007/111
(UTHANUR) 		1519009015NRG23190920220295651 19/09/2022 Kalavathi 1519009015WL023208 Kalavathi 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906555291 KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
5 MULBAGAL KN-19-009-015-007/144
(UTHANUR) 		1519009015NRG23190920220295655 19/09/2022 Shanthamma 1519009015WL023208 Shanthamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906555293 SHANYHAMMA CANARA BANK(508532)
6 MULBAGAL KN-19-009-015-007/150
(UTHANUR) 		1519009015NRG23190920220295656 19/09/2022 Padmamma 1519009015WL023208 Padmamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906555292 PADMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6489 6489
7 MULBAGAL KN-19-009-015-007/144
(UTHANUR) 		1519009015NRG23190920220295654 19/09/2022 Shankappa 1519009015WL023208 Shankappa 00652 PKGB0010758 2163 2163 Processed 22/09/2022 4906555290 SHANKARAPPA SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
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_553576 Canara Bank CNRB0000769 MULBAGAL 6489
2 MULBAGAL KN1519009015_190922APB_FTO_553576 Canara Bank CNRB0001482 UTHANUR 6489
3 MULBAGAL KN1519009015_190922APB_FTO_553576 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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