Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_020822FTO_415356
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-19-009-024-013/145-B
(EMMENATHA) 		1519009024NRG23020820220213560 02/08/2022 Bhagyamma 1519009024WL016122 Bhagyamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916760465 Bhagyamma ()
2 MULBAGAL KN-19-009-024-013/145-B
(EMMENATHA) 		1519009024NRG23020820220213559 02/08/2022 Raghupathy 1519009024WL016122 Raghupathy 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916760467 Raghupathy ()
3 MULBAGAL KN-19-009-024-013/33-A
(EMMENATHA) 		1519009024NRG23020820220213565 02/08/2022 Ananda 1519009024WL016122 Ananda 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916760469 Ananda ()
4 MULBAGAL KN-19-009-024-013/66-C
(EMMENATHA) 		1519009024NRG23020820220213571 02/08/2022 MUNIRATHNAMMA 1519009024WL016122 MUNIRATHNAMMA 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916760466 MUNIRATHNAMMA ()
5 MULBAGAL KN-19-009-024-013/66-C
(EMMENATHA) 		1519009024NRG23020820220213570 02/08/2022 SEENAPPA 1519009024WL016122 SEENAPPA 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916760464 SEENAPPA ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-024-001/60
(EMMENATHA) 		1519009024NRG23020820220213495 02/08/2022 Ramya 1519009024WL016117 Ramya 00177 IOBA0003604 2163 2163 Processed 13/08/2022 3916760470 Ramya ()
SubTotal 2163 2163
7 MULBAGAL KN-19-009-024-001/367
(EMMENATHA) 		1519009024NRG23020820220213491 02/08/2022 Venkatesh 1519009024WL016117 Venkatesh 00468 UBIN0930865 2163 2163 Processed 13/08/2022 3916760468 Venkatesh ()
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 KN1519009024_020822FTO_415356 Canara Bank CNRB0000495 TAYALUR 10815
2 MULBAGAL KN1519009024_020822FTO_415356 Indian Overseas Bank IOBA0003604 Mulbagal 2163
3 MULBAGAL KN1519009024_020822FTO_415356 Union Bank of India UBIN0930865 MULABAGILU 2163

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