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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009013_090123APB_FTO_889413
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-19-009-013-001/172
(KURUDAMALE) 		1519009013NRG23090120230477927 09/01/2023 Nagarathna 1519009013WL040024 Nagarathna 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854740631 Nagarathnamma FINCARE SMALL FINANCE BANK LTD(608304)
2 MULBAGAL KN-19-009-013-001/29
(KURUDAMALE) 		1519009013NRG23090120230477928 09/01/2023 padmamma 1519009013WL040024 padmamma 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854740629 Padmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-013-001/299
(KURUDAMALE) 		1519009013NRG23090120230477929 09/01/2023 Narayanamma 1519009013WL040024 Narayanamma 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854740635 NARAYANAMMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-013-001/357-B
(KURUDAMALE) 		1519009013NRG23090120230477930 09/01/2023 G Venkataramappa 1519009013WL040024 G Venkataramappa 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854740634 VENKATARAMAPPA CANARA BANK(508532)
5 MULBAGAL KN-19-009-013-001/411-A
(KURUDAMALE) 		1519009013NRG23090120230477931 09/01/2023 Muniraju 1519009013WL040024 Muniraju 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854740636 MUNIRAJU V CANARA BANK(508532)
6 MULBAGAL KN-19-009-013-001/437
(KURUDAMALE) 		1519009013NRG23090120230477932 09/01/2023 Sumithra 1519009013WL040024 Sumithra 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854740630 SUMITHRA CANARA BANK(508532)
7 MULBAGAL KN-19-009-013-007/20
(KURUDAMALE) 		1519009013NRG23090120230477936 09/01/2023 Ananda 1519009013WL040024 Ananda 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854740628 ANANDA.S BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-013-007/35-A
(KURUDAMALE) 		1519009013NRG23090120230477939 09/01/2023 Varalakshmamma 1519009013WL040024 Varalakshmamma 00078 CNRB0000769 2163 2163 Processed 12/01/2023 7854740633 VARALAKSHMI . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 17304 17304
9 MULBAGAL KN-19-009-013-001/8
(KURUDAMALE) 		1519009013NRG23090120230477934 09/01/2023 E Narayanappa 1519009013WL040024 E Narayanappa 00078 CNRB0004068 2163 2163 Processed 12/01/2023 7854740632 NARAYANAPPA E CANARA BANK(508532)
SubTotal 2163 2163
10 MULBAGAL KN-19-009-013-007/52-A
(KURUDAMALE) 		1519009013NRG23090120230477942 09/01/2023 Sujathamma 1519009013WL040024 Sujathamma 00415 SBIN0013501 2163 2163 Processed 12/01/2023 7854740627 SUJATAMMA CANARA BANK(508532)
SubTotal 2163 2163
11 MULBAGAL KN-19-009-013-007/23
(KURUDAMALE) 		1519009013NRG23090120230477937 09/01/2023 Nagamma 1519009013WL040024 Nagamma 00522 CNRB000PGB1 2163 2163 Processed 12/01/2023 7854740637 NAGAMMA DO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
12 MULBAGAL KN-19-009-013-007/25
(KURUDAMALE) 		1519009013NRG23090120230477938 09/01/2023 SRINIVASA 1519009013WL040024 SRINIVASA 00652 PKGB0010758 2163 2163 Processed 12/01/2023 7854740626 SRINIVAS SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-013-007/51-A
(KURUDAMALE) 		1519009013NRG23090120230477941 09/01/2023 Bayikondappa 1519009013WL040024 Bayikondappa 00652 PKGB0010758 2163 2163 Processed 12/01/2023 7854740625 BOYIKONDAPPA CANARA BANK(508532)
SubTotal 4326 4326
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009013_090123APB_FTO_889413 Canara Bank CNRB0000769 MULBAGAL 17304
2 MULBAGAL KN1519009013_090123APB_FTO_889413 Canara Bank CNRB0004068 KURUDUMALE 2163
3 MULBAGAL KN1519009013_090123APB_FTO_889413 State Bank of India SBIN0013501 MULBAGAL 2163
4 MULBAGAL KN1519009013_090123APB_FTO_889413 Pragathi Gramin Bank CNRB000PGB1 Mulbagal 2163
5 MULBAGAL KN1519009013_090123APB_FTO_889413 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326

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