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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009013_130922FTO_535274
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-19-009-013-001/148
(KURUDAMALE) 		1519009013NRG23120920220282616 13/09/2022 Parwathamma 1519009013WL022131 Parwathamma 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4860641214 Parwathamma ()
2 MULBAGAL KN-19-009-013-001/149
(KURUDAMALE) 		1519009013NRG23120920220282617 13/09/2022 Parwathamma 1519009013WL022131 Parwathamma 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4860641215 Parwathamma ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-013-001/11
(KURUDAMALE) 		1519009013NRG23120920220282597 13/09/2022 Fathima 1519009013WL022130 Fathima 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641217 Fathima ()
4 MULBAGAL KN-19-009-013-001/125
(KURUDAMALE) 		1519009013NRG23120920220282598 13/09/2022 Naseema 1519009013WL022130 Naseema 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641236 Naseema ()
5 MULBAGAL KN-19-009-013-001/218
(KURUDAMALE) 		1519009013NRG23120920220282599 13/09/2022 Ameer khan 1519009013WL022130 Ameer khan 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641223 Ameer khan ()
6 MULBAGAL KN-19-009-013-001/218
(KURUDAMALE) 		1519009013NRG23120920220282600 13/09/2022 Sartaj 1519009013WL022130 Sartaj 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641234 Sartaj ()
7 MULBAGAL KN-19-009-013-001/236
(KURUDAMALE) 		1519009013NRG23120920220282601 13/09/2022 Dusthgir 1519009013WL022130 Dusthgir 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641218 Dusthgir ()
8 MULBAGAL KN-19-009-013-001/238
(KURUDAMALE) 		1519009013NRG23120920220282603 13/09/2022 shaheena 1519009013WL022130 shaheena 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641216 shaheena ()
9 MULBAGAL KN-19-009-013-001/238
(KURUDAMALE) 		1519009013NRG23120920220282602 13/09/2022 Taseena 1519009013WL022130 Taseena 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641235 Taseena ()
10 MULBAGAL KN-19-009-013-001/251-A
(KURUDAMALE) 		1519009013NRG23120920220282605 13/09/2022 Naseer 1519009013WL022130 Naseer 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641220 Naseer ()
11 MULBAGAL KN-19-009-013-001/263-A
(KURUDAMALE) 		1519009013NRG23120920220282607 13/09/2022 Ayisha 1519009013WL022130 Ayisha 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641221 Ayisha ()
12 MULBAGAL KN-19-009-013-001/297-C
(KURUDAMALE) 		1519009013NRG23120920220282609 13/09/2022 Nayaz khan 1519009013WL022130 Nayaz khan 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641227 Nayaz khan ()
13 MULBAGAL KN-19-009-013-001/297-C
(KURUDAMALE) 		1519009013NRG23120920220282608 13/09/2022 Nazu 1519009013WL022130 Nazu 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641233 Nazu ()
14 MULBAGAL KN-19-009-013-001/315-B
(KURUDAMALE) 		1519009013NRG23120920220282610 13/09/2022 Shahera 1519009013WL022130 Shahera 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641226 Shahera ()
15 MULBAGAL KN-19-009-013-001/331
(KURUDAMALE) 		1519009013NRG23120920220282594 13/09/2022 M Narenfra 1519009013WL022129 M Narenfra 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641222 M Narenfra ()
16 MULBAGAL KN-19-009-013-001/354-A
(KURUDAMALE) 		1519009013NRG23120920220282595 13/09/2022 Gowham N 1519009013WL022129 Gowham N 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641228 Gowham N ()
17 MULBAGAL KN-19-009-013-001/366
(KURUDAMALE) 		1519009013NRG23120920220282596 13/09/2022 Vinayaka B N 1519009013WL022129 Vinayaka B N 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641225 Vinayaka B N ()
18 MULBAGAL KN-19-009-013-001/439
(KURUDAMALE) 		1519009013NRG23120920220282611 13/09/2022 Akbar 1519009013WL022130 Akbar 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641219 Akbar ()
19 MULBAGAL KN-19-009-013-001/54
(KURUDAMALE) 		1519009013NRG23120920220282612 13/09/2022 Shakila 1519009013WL022130 Shakila 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641231 Shakila ()
20 MULBAGAL KN-19-009-013-001/89
(KURUDAMALE) 		1519009013NRG23120920220282615 13/09/2022 sadhik pasha 1519009013WL022130 sadhik pasha 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4860641224 sadhik pasha ()
SubTotal 38934 38934
21 MULBAGAL KN-19-009-013-001/251-A
(KURUDAMALE) 		1519009013NRG23120920220282604 13/09/2022 Fahima 1519009013WL022130 Fahima 00652 PKGB0010758 2163 2163 Processed 20/09/2022 4860641232 Fahima ()
22 MULBAGAL KN-19-009-013-001/338
(KURUDAMALE) 		1519009013NRG23120920220282619 13/09/2022 R.Nagaprakash 1519009013WL022131 R.Nagaprakash 00652 PKGB0010758 2163 2163 Processed 20/09/2022 4860641230 R.Nagaprakash ()
23 MULBAGAL KN-19-009-013-001/89
(KURUDAMALE) 		1519009013NRG23120920220282614 13/09/2022 Muneer sabi 1519009013WL022130 Muneer sabi 00652 PKGB0010758 2163 2163 Processed 20/09/2022 4860641229 Muneer sabi ()
SubTotal 6489 6489
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009013_130922FTO_535274 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009013_130922FTO_535274 Canara Bank CNRB0004068 KURUDUMALE 38934
3 MULBAGAL KN1519009013_130922FTO_535274 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 6489

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