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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_100822FTO_435116
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-19-009-014-001/208-A
(MUDIYANUR) 		1519009014NRG23100820220228421 10/08/2022 Lakshmi 1519009014WL017350 Lakshmi 00078 CNRB0000769 2163 2163 Processed 24/08/2022 4121777043 Lakshmi ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-014-001/102-B
(MUDIYANUR) 		1519009014NRG23100820220228412 10/08/2022 venkateshappa 1519009014WL017350 venkateshappa 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777046 venkateshappa ()
3 MULBAGAL KN-19-009-014-001/131
(MUDIYANUR) 		1519009014NRG23100820220228415 10/08/2022 Ramachari 1519009014WL017350 Ramachari 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777039 Ramachari ()
4 MULBAGAL KN-19-009-014-001/180
(MUDIYANUR) 		1519009014NRG23100820220228420 10/08/2022 Kittappa 1519009014WL017350 Kittappa 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777029 Kittappa ()
5 MULBAGAL KN-19-009-014-001/255-A
(MUDIYANUR) 		1519009014NRG23100820220228424 10/08/2022 Padmavathamma 1519009014WL017350 Padmavathamma 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777028 Padmavathamma ()
6 MULBAGAL KN-19-009-014-001/255-A
(MUDIYANUR) 		1519009014NRG23100820220228425 10/08/2022 Venkatappasetty 1519009014WL017350 Venkatappasetty 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777047 Venkatappasetty ()
7 MULBAGAL KN-19-009-014-001/27
(MUDIYANUR) 		1519009014NRG23100820220228426 10/08/2022 Muniyamma 1519009014WL017350 Muniyamma 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777027 Muniyamma ()
8 MULBAGAL KN-19-009-014-001/309
(MUDIYANUR) 		1519009014NRG23100820220228427 10/08/2022 Nagarathanmma 1519009014WL017350 Nagarathanmma 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777037 Nagarathanmma ()
9 MULBAGAL KN-19-009-014-001/33
(MUDIYANUR) 		1519009014NRG23100820220228428 10/08/2022 Shirisha 1519009014WL017350 Shirisha 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777040 Shirisha ()
10 MULBAGAL KN-19-009-014-001/39
(MUDIYANUR) 		1519009014NRG23100820220228430 10/08/2022 Chalapathi 1519009014WL017350 Chalapathi 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777044 Chalapathi ()
11 MULBAGAL KN-19-009-014-001/418
(MUDIYANUR) 		1519009014NRG23100820220228431 10/08/2022 RAYAPPA 1519009014WL017350 RAYAPPA 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777033 RAYAPPA ()
12 MULBAGAL KN-19-009-014-001/421
(MUDIYANUR) 		1519009014NRG23100820220228432 10/08/2022 ravindra 1519009014WL017350 ravindra 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777045 ravindra ()
13 MULBAGAL KN-19-009-014-001/482
(MUDIYANUR) 		1519009014NRG23100820220228433 10/08/2022 eswaramma 1519009014WL017350 eswaramma 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777036 eswaramma ()
14 MULBAGAL KN-19-009-014-001/488-A
(MUDIYANUR) 		1519009014NRG23100820220228434 10/08/2022 vekataramappa 1519009014WL017350 vekataramappa 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777030 vekataramappa ()
15 MULBAGAL KN-19-009-014-001/495
(MUDIYANUR) 		1519009014NRG23100820220228435 10/08/2022 somshekar 1519009014WL017350 somshekar 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4121777038 somshekar ()
SubTotal 30282 30282
16 MULBAGAL KN-19-009-014-001/175
(MUDIYANUR) 		1519009014NRG23100820220228419 10/08/2022 Krishnappa 1519009014WL017350 Krishnappa 00415 SBIN0040084 2163 2163 Processed 24/08/2022 4121777031 MR P N KRISHNAPPA ()
SubTotal 2163 2163
17 MULBAGAL KN-19-009-014-001/1
(MUDIYANUR) 		1519009014NRG23100820220228409 10/08/2022 B Manjula 1519009014WL017350 B Manjula 00652 PKGB0010732 2163 2163 Processed 24/08/2022 4121777034 B Manjula ()
18 MULBAGAL KN-19-009-014-001/115
(MUDIYANUR) 		1519009014NRG23100820220228413 10/08/2022 Venkatalakshmamma 1519009014WL017350 Venkatalakshmamma 00652 PKGB0010732 2163 2163 Processed 24/08/2022 4121777041 Venkatalakshmamma ()
19 MULBAGAL KN-19-009-014-001/121
(MUDIYANUR) 		1519009014NRG23100820220228414 10/08/2022 UMADEVI 1519009014WL017350 UMADEVI 00652 PKGB0010732 2163 2163 Processed 24/08/2022 4121777032 UMADEVI ()
20 MULBAGAL KN-19-009-014-001/151
(MUDIYANUR) 		1519009014NRG23100820220228417 10/08/2022 Venkataramappa 1519009014WL017350 Venkataramappa 00652 PKGB0010732 2163 2163 Processed 24/08/2022 4121777035 Venkataramappa ()
21 MULBAGAL KN-19-009-014-001/213-A
(MUDIYANUR) 		1519009014NRG23100820220228422 10/08/2022 srinataha 1519009014WL017350 srinataha 00652 PKGB0010732 2163 2163 Processed 24/08/2022 4121777042 srinataha ()
SubTotal 10815 10815
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_100822FTO_435116 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009014_100822FTO_435116 Canara Bank CNRB0001482 UTHANUR 30282
3 MULBAGAL KN1519009014_100822FTO_435116 State Bank of India SBIN0040084 MULBAGAL 2163
4 MULBAGAL KN1519009014_100822FTO_435116 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 10815

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