Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:15:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009013_050722FTO_325881
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-19-009-013-001/216
(KURUDAMALE) 		1519009013NRG23050720220150992 05/07/2022 Wajid pasha 1519009013WL011462 Wajid pasha 00078 CNRB0000769 1854 1854 Processed 08/07/2022 2916449124 Wajid pasha ()
SubTotal 1854 1854
2 MULBAGAL KN-19-009-013-001/125
(KURUDAMALE) 		1519009013NRG23050720220150985 05/07/2022 Fayaz khan 1519009013WL011462 Fayaz khan 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449148 Fayaz khan ()
3 MULBAGAL KN-19-009-013-001/125
(KURUDAMALE) 		1519009013NRG23050720220150986 05/07/2022 Naseema 1519009013WL011462 Naseema 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449138 Naseema ()
4 MULBAGAL KN-19-009-013-001/131-A
(KURUDAMALE) 		1519009013NRG23050720220150988 05/07/2022 Gosiya 1519009013WL011462 Gosiya 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449128 Gosiya ()
5 MULBAGAL KN-19-009-013-001/131-A
(KURUDAMALE) 		1519009013NRG23050720220150987 05/07/2022 Noorjan 1519009013WL011462 Noorjan 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449145 Noorjan ()
6 MULBAGAL KN-19-009-013-001/131-A
(KURUDAMALE) 		1519009013NRG23050720220150989 05/07/2022 Thousif 1519009013WL011462 Thousif 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449131 Thousif ()
7 MULBAGAL KN-19-009-013-001/133
(KURUDAMALE) 		1519009013NRG23050720220150990 05/07/2022 Afzal 1519009013WL011462 Afzal 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449139 Afzal ()
8 MULBAGAL KN-19-009-013-001/133
(KURUDAMALE) 		1519009013NRG23050720220150991 05/07/2022 Heena Kousar 1519009013WL011462 Heena Kousar 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449127 Heena Kousar ()
9 MULBAGAL KN-19-009-013-001/216
(KURUDAMALE) 		1519009013NRG23050720220150993 05/07/2022 ASHRAF Ali 1519009013WL011462 ASHRAF Ali 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449130 ASHRAF Ali ()
10 MULBAGAL KN-19-009-013-001/218
(KURUDAMALE) 		1519009013NRG23050720220150995 05/07/2022 Ameer khan 1519009013WL011462 Ameer khan 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449126 Ameer khan ()
11 MULBAGAL KN-19-009-013-001/218
(KURUDAMALE) 		1519009013NRG23050720220150996 05/07/2022 Sartaj 1519009013WL011462 Sartaj 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449137 Sartaj ()
12 MULBAGAL KN-19-009-013-001/236
(KURUDAMALE) 		1519009013NRG23050720220150997 05/07/2022 Dusthgir 1519009013WL011462 Dusthgir 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449149 Dusthgir ()
13 MULBAGAL KN-19-009-013-001/247
(KURUDAMALE) 		1519009013NRG23050720220151001 05/07/2022 Amrin taj 1519009013WL011462 Amrin taj 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449133 Amrin taj ()
14 MULBAGAL KN-19-009-013-001/247
(KURUDAMALE) 		1519009013NRG23050720220150999 05/07/2022 javid 1519009013WL011462 javid 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449132 javid ()
15 MULBAGAL KN-19-009-013-001/247
(KURUDAMALE) 		1519009013NRG23050720220151002 05/07/2022 Sameen 1519009013WL011462 Sameen 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449135 Sameen ()
16 MULBAGAL KN-19-009-013-001/247
(KURUDAMALE) 		1519009013NRG23050720220151000 05/07/2022 Wajid pasha 1519009013WL011462 Wajid pasha 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449125 Wajid pasha ()
17 MULBAGAL KN-19-009-013-001/297-C
(KURUDAMALE) 		1519009013NRG23050720220151003 05/07/2022 Fayaz 1519009013WL011462 Fayaz 00078 CNRB0004068 1854 1854 Rejected 08/07/2022 2916449141 No Such Account
18 MULBAGAL KN-19-009-013-001/297-C
(KURUDAMALE) 		1519009013NRG23050720220151004 05/07/2022 shahan 1519009013WL011462 shahan 00078 CNRB0004068 1854 1854 Rejected 08/07/2022 2916449140 No Such Account
19 MULBAGAL KN-19-009-013-001/315-B
(KURUDAMALE) 		1519009013NRG23050720220151005 05/07/2022 Shahera 1519009013WL011462 Shahera 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449129 Shahera ()
20 MULBAGAL KN-19-009-013-001/439
(KURUDAMALE) 		1519009013NRG23050720220151006 05/07/2022 Akbar 1519009013WL011462 Akbar 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449147 Akbar ()
21 MULBAGAL KN-19-009-013-001/439
(KURUDAMALE) 		1519009013NRG23050720220151007 05/07/2022 Shabana 1519009013WL011462 Shabana 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449136 Shabana ()
22 MULBAGAL KN-19-009-013-001/445
(KURUDAMALE) 		1519009013NRG23050720220151008 05/07/2022 Imran pasha 1519009013WL011462 Imran pasha 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449134 Imran pasha ()
23 MULBAGAL KN-19-009-013-001/445
(KURUDAMALE) 		1519009013NRG23050720220151009 05/07/2022 Rizwan pasha 1519009013WL011462 Rizwan pasha 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449146 Rizwan pasha ()
24 MULBAGAL KN-19-009-013-001/54
(KURUDAMALE) 		1519009013NRG23050720220151011 05/07/2022 Kaleem 1519009013WL011462 Kaleem 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449144 Kaleem ()
25 MULBAGAL KN-19-009-013-001/54
(KURUDAMALE) 		1519009013NRG23050720220151010 05/07/2022 Shakila 1519009013WL011462 Shakila 00078 CNRB0004068 1854 1854 Processed 08/07/2022 2916449142 Shakila ()
SubTotal 44496 44496
26 MULBAGAL KN-19-009-013-001/216
(KURUDAMALE) 		1519009013NRG23050720220150994 05/07/2022 Nayaz 1519009013WL011462 Nayaz 00177 IOBA0003604 1854 1854 Processed 08/07/2022 2916449143 Nayaz ()
SubTotal 1854 1854
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009013_050722FTO_325881 Canara Bank CNRB0000769 MULBAGAL 1854
2 MULBAGAL KN1519009013_050722FTO_325881 Canara Bank CNRB0004068 KURUDUMALE 44496
3 MULBAGAL KN1519009013_050722FTO_325881 Indian Overseas Bank IOBA0003604 Mulbagal 1854

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