Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009013_030822APB_FTO_417312
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-19-009-013-001/130
(KURUDAMALE) 		1519009013NRG23030820220214544 03/08/2022 Susheelamma 1519009013WL016191 Susheelamma 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915494173 SUSHEELAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-013-001/150
(KURUDAMALE) 		1519009013NRG23030820220214545 03/08/2022 Amaravathamma 1519009013WL016191 Amaravathamma 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915494163 AMARAVATHI CANARA BANK(508532)
3 MULBAGAL KN-19-009-013-001/203
(KURUDAMALE) 		1519009013NRG23030820220214546 03/08/2022 Sabu 1519009013WL016191 Sabu 00078 CNRB0000769 2472 2472 Processed 13/08/2022 3915494174 SABU SAB CANARA BANK(508532)
4 MULBAGAL KN-19-009-013-001/203
(KURUDAMALE) 		1519009013NRG23030820220214547 03/08/2022 shamima 1519009013WL016191 shamima 00078 CNRB0000769 2472 2472 Processed 13/08/2022 3915494168 SHAMEEM TAJ CANARA BANK(508532)
5 MULBAGAL KN-19-009-013-001/21
(KURUDAMALE) 		1519009013NRG23030820220214637 03/08/2022 Ayubkhan 1519009013WL016196 Ayubkhan 00078 CNRB0000769 2472 2472 Processed 13/08/2022 3915494166 SALEEM KHAN CANARA BANK(508532)
6 MULBAGAL KN-19-009-013-001/276-A
(KURUDAMALE) 		1519009013NRG23030820220214531 03/08/2022 Bakshusab 1519009013WL016190 Bakshusab 00078 CNRB0000769 2472 2472 Processed 13/08/2022 3915494158 BAKSHU SAB CANARA BANK(508532)
7 MULBAGAL KN-19-009-013-001/306
(KURUDAMALE) 		1519009013NRG23030820220214548 03/08/2022 Ramesh 1519009013WL016191 Ramesh 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915494160 RAMESH CANARA BANK(508532)
8 MULBAGAL KN-19-009-013-001/354-A
(KURUDAMALE) 		1519009013NRG23030820220214551 03/08/2022 Prameelamma 1519009013WL016191 Prameelamma 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915494175 PRAMEELAMMA CANARA BANK(508532)
9 MULBAGAL KN-19-009-013-001/9
(KURUDAMALE) 		1519009013NRG23030820220214558 03/08/2022 Shankarappa 1519009013WL016191 Shankarappa 00078 CNRB0000769 2472 2472 Processed 13/08/2022 3915494170 SHANKARAPPA CANARA BANK(508532)
10 MULBAGAL KN-19-009-013-009/144
(KURUDAMALE) 		1519009013NRG23030820220214560 03/08/2022 Prameelamma 1519009013WL016191 Prameelamma 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915494172 PRAMILAMMA CANARA BANK(508532)
11 MULBAGAL KN-19-009-013-009/144
(KURUDAMALE) 		1519009013NRG23030820220214559 03/08/2022 Vishwanathagowda 1519009013WL016191 Vishwanathagowda 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915494161 VISHWANATHA GOWDA CANARA BANK(508532)
12 MULBAGAL KN-19-009-013-009/145
(KURUDAMALE) 		1519009013NRG23030820220214562 03/08/2022 Girijamma 1519009013WL016191 Girijamma 00078 CNRB0000769 2472 2472 Processed 13/08/2022 3915494171 GIRIJAMMA CANARA BANK(508532)
SubTotal 27810 27810
13 MULBAGAL KN-19-009-013-001/2-A
(KURUDAMALE) 		1519009013NRG23030820220214635 03/08/2022 Abdul Rahaman 1519009013WL016196 Abdul Rahaman 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494176 ABDUL REHAMAN CANARA BANK(508532)
14 MULBAGAL KN-19-009-013-001/2-A
(KURUDAMALE) 		1519009013NRG23030820220214634 03/08/2022 Mubeena 1519009013WL016196 Mubeena 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494164 MUBEEN TAJ CANARA BANK(508532)
15 MULBAGAL KN-19-009-013-001/283-B
(KURUDAMALE) 		1519009013NRG23030820220214533 03/08/2022 Rihana 1519009013WL016190 Rihana 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494165 REHANA CANARA BANK(508532)
16 MULBAGAL KN-19-009-013-001/283-B
(KURUDAMALE) 		1519009013NRG23030820220214532 03/08/2022 Sadiqpasha 1519009013WL016190 Sadiqpasha 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494156 SARADAR SAB S CANARA BANK(508532)
17 MULBAGAL KN-19-009-013-001/374
(KURUDAMALE) 		1519009013NRG23030820220214537 03/08/2022 N Mahaboobi 1519009013WL016190 N Mahaboobi 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494177 MAHABOOB BEE CANARA BANK(508532)
18 MULBAGAL KN-19-009-013-001/381
(KURUDAMALE) 		1519009013NRG23030820220214539 03/08/2022 Ahmadpasha 1519009013WL016190 Ahmadpasha 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494155 AHAMAD PASHA CANARA BANK(508532)
19 MULBAGAL KN-19-009-013-001/381
(KURUDAMALE) 		1519009013NRG23030820220214540 03/08/2022 Raziya bi 1519009013WL016190 Raziya bi 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494162 RAJIYA BI CANARA BANK(508532)
20 MULBAGAL KN-19-009-013-001/401
(KURUDAMALE) 		1519009013NRG23030820220214552 03/08/2022 Venkateshappa 1519009013WL016191 Venkateshappa 00078 CNRB0004068 2163 2163 Processed 13/08/2022 3915494167 VENKATESH CANARA BANK(508532)
21 MULBAGAL KN-19-009-013-001/59
(KURUDAMALE) 		1519009013NRG23030820220214555 03/08/2022 papamma 1519009013WL016191 papamma 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494159 PAPAMMA CANARA BANK(508532)
22 MULBAGAL KN-19-009-013-001/59
(KURUDAMALE) 		1519009013NRG23030820220214556 03/08/2022 Venkateshappa 1519009013WL016191 Venkateshappa 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494169 VENKATESHAPPA M CANARA BANK(508532)
23 MULBAGAL KN-19-009-013-001/79
(KURUDAMALE) 		1519009013NRG23030820220214557 03/08/2022 Narayanamma 1519009013WL016191 Narayanamma 00078 CNRB0004068 2472 2472 Processed 13/08/2022 3915494157 NARAYANAMMA CANARA BANK(508532)
SubTotal 26883 26883
24 MULBAGAL KN-19-009-013-001/338
(KURUDAMALE) 		1519009013NRG23030820220214550 03/08/2022 Vasavambha 1519009013WL016191 Vasavambha 00652 PKGB0010758 2163 2163 Processed 13/08/2022 3915494154 VASUVAMBA SO R NAGAPRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 56856 56856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009013_030822APB_FTO_417312 Canara Bank CNRB0000769 MULBAGAL 27810
2 MULBAGAL KN1519009013_030822APB_FTO_417312 Canara Bank CNRB0004068 KURUDUMALE 26883
3 MULBAGAL KN1519009013_030822APB_FTO_417312 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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