Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_250123FTO_923964
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-19-009-015-007/143-A
(UTHANUR) 		1519009015NRG23250120230497409 25/01/2023 Subramani 1519009015WL042196 Subramani 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259000262 Subramani ()
2 MULBAGAL KN-19-009-015-007/263
(UTHANUR) 		1519009015NRG23250120230497414 25/01/2023 Savitha 1519009015WL042196 Savitha 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259000261 Savitha ()
3 MULBAGAL KN-19-009-015-007/269
(UTHANUR) 		1519009015NRG23250120230497415 25/01/2023 JAGADISH 1519009015WL042196 JAGADISH 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259000258 JAGADISH ()
4 MULBAGAL KN-19-009-015-007/278
(UTHANUR) 		1519009015NRG23250120230497417 25/01/2023 R Suma 1519009015WL042196 R Suma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259000260 R Suma ()
5 MULBAGAL KN-19-009-015-007/278
(UTHANUR) 		1519009015NRG23250120230497416 25/01/2023 Shankar 1519009015WL042196 Shankar 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259000256 Shankar ()
6 MULBAGAL KN-19-009-015-007/285-A
(UTHANUR) 		1519009015NRG23250120230497420 25/01/2023 MANJUNATHA G 1519009015WL042196 MANJUNATHA G 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259000265 MANJUNATHA G ()
7 MULBAGAL KN-19-009-015-007/314-A
(UTHANUR) 		1519009015NRG23250120230497426 25/01/2023 MAHAMAD ALI 1519009015WL042196 MAHAMAD ALI 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259000259 MAHAMAD ALI ()
8 MULBAGAL KN-19-009-015-007/315-A
(UTHANUR) 		1519009015NRG23250120230497427 25/01/2023 SALMA BEGAM 1519009015WL042196 SALMA BEGAM 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259000257 SALMA BEGAM ()
9 MULBAGAL KN-19-009-015-007/333-A
(UTHANUR) 		1519009015NRG23250120230497436 25/01/2023 ANUSHA Y 1519009015WL042196 ANUSHA Y 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259000266 ANUSHA Y ()
SubTotal 19467 19467
10 MULBAGAL KN-19-009-015-007/325-A
(UTHANUR) 		1519009015NRG23250120230497431 25/01/2023 BABAJAN D 1519009015WL042196 BABAJAN D 00078 CNRB0002512 2163 2163 Processed 31/01/2023 8259000264 BABAJAN D ()
SubTotal 2163 2163
11 MULBAGAL KN-19-009-015-007/184-A
(UTHANUR) 		1519009015NRG23250120230497411 25/01/2023 Muniraja 1519009015WL042196 Muniraja 00177 IOBA0003604 2163 2163 Processed 31/01/2023 8259000263 Muniraja ()
SubTotal 2163 2163
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_250123FTO_923964 Canara Bank CNRB0001482 UTHANUR 19467
2 MULBAGAL KN1519009015_250123FTO_923964 Canara Bank CNRB0002512 BANGALORE,PADMANABHANAGAR 2163
3 MULBAGAL KN1519009015_250123FTO_923964 Indian Overseas Bank IOBA0003604 Mulbagal 2163

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