Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_240622FTO_265333
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-19-009-015-005/17-A
(UTHANUR) 		1519009015NRG23240620220129181 24/06/2022 Rathnamma 1519009015WL009806 Rathnamma 00078 CNRB0001482 2163 2163 Processed 01/07/2022 2611131247 Rathnamma ()
2 MULBAGAL KN-19-009-015-005/22
(UTHANUR) 		1519009015NRG23240620220129187 24/06/2022 Venkateshappa 1519009015WL009806 Venkateshappa 00078 CNRB0001482 2163 2163 Processed 01/07/2022 2611131246 Venkateshappa ()
3 MULBAGAL KN-19-009-015-005/28
(UTHANUR) 		1519009015NRG23240620220129192 24/06/2022 Padmamma 1519009015WL009806 Padmamma 00078 CNRB0001482 2163 2163 Processed 01/07/2022 2611131248 Padmamma ()
4 MULBAGAL KN-19-009-015-005/33-A
(UTHANUR) 		1519009015NRG23240620220129193 24/06/2022 VENKATESHAPPA 1519009015WL009806 VENKATESHAPPA 00078 CNRB0001482 2163 2163 Processed 01/07/2022 2611131245 VENKATESHAPPA ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-015-005/21
(UTHANUR) 		1519009015NRG23240620220129185 24/06/2022 Somappa 1519009015WL009806 Somappa 00652 PKGB0010758 2163 2163 Processed 01/07/2022 2611131250 Somappa ()
6 MULBAGAL KN-19-009-015-005/24
(UTHANUR) 		1519009015NRG23240620220129190 24/06/2022 Harish 1519009015WL009806 Harish 00652 PKGB0010758 2163 2163 Processed 01/07/2022 2611131251 Harish ()
7 MULBAGAL KN-19-009-015-005/39
(UTHANUR) 		1519009015NRG23240620220129194 24/06/2022 Nagappa 1519009015WL009806 Nagappa 00652 PKGB0010758 2163 2163 Processed 01/07/2022 2611131249 Nagappa ()
SubTotal 6489 6489
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_240622FTO_265333 Canara Bank CNRB0001482 UTHANUR 8652
2 MULBAGAL KN1519009015_240622FTO_265333 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 6489

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