Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:36 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_270422APB_FTO_58119
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-19-009-015-006/112-A
(UTHANUR) 		1519009015NRG23270420220023869 27/04/2022 Srinatha 1519009015WL001856 Srinatha 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528774 SRINATH S V CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-007/122-A
(UTHANUR) 		1519009015NRG23270420220023871 27/04/2022 Chinnammaiah 1519009015WL001856 Chinnammaiah 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528750 Chinnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-015-007/150-A
(UTHANUR) 		1519009015NRG23270420220023874 27/04/2022 Neelamma 1519009015WL001856 Neelamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528773 NILAMMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-015-007/151-A
(UTHANUR) 		1519009015NRG23270420220023875 27/04/2022 Baiyamma 1519009015WL001856 Baiyamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528753 Byyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-015-007/158-A
(UTHANUR) 		1519009015NRG23270420220023877 27/04/2022 N.Mamatha 1519009015WL001856 N.Mamatha 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528754 MAMATHA N CANARA BANK(508532)
6 MULBAGAL KN-19-009-015-007/161-A
(UTHANUR) 		1519009015NRG23270420220023878 27/04/2022 Venkateshappa 1519009015WL001856 Venkateshappa 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528744 VENKATESHAPPA CANARA BANK(508532)
7 MULBAGAL KN-19-009-015-007/164-A
(UTHANUR) 		1519009015NRG23270420220023879 27/04/2022 Venkataramappa 1519009015WL001856 Venkataramappa 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528751 N VENKATARATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
8 MULBAGAL KN-19-009-015-007/168-A
(UTHANUR) 		1519009015NRG23270420220023880 27/04/2022 Gangamma 1519009015WL001856 Gangamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528752 GANGAMMA CANARA BANK(508532)
9 MULBAGAL KN-19-009-015-007/188-A
(UTHANUR) 		1519009015NRG23270420220023883 27/04/2022 Munirathnamma 1519009015WL001856 Munirathnamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528757 MUNIRATHNAMMA CANARA BANK(508532)
10 MULBAGAL KN-19-009-015-007/193-A
(UTHANUR) 		1519009015NRG23270420220023884 27/04/2022 Jayalakshmamma 1519009015WL001856 Jayalakshmamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528745 JAYALAKSHAMAMMA CANARA BANK(508532)
11 MULBAGAL KN-19-009-015-007/197-A
(UTHANUR) 		1519009015NRG23270420220023885 27/04/2022 Amaravathamma 1519009015WL001856 Amaravathamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528763 AMARAVATHI CANARA BANK(508532)
12 MULBAGAL KN-19-009-015-007/199-A
(UTHANUR) 		1519009015NRG23270420220023886 27/04/2022 Lakshmamma 1519009015WL001856 Lakshmamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528764 LAKSHMAMMA CANARA BANK(508532)
13 MULBAGAL KN-19-009-015-007/201-A
(UTHANUR) 		1519009015NRG23270420220023887 27/04/2022 Seethamma 1519009015WL001856 Seethamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528762 SEETHAMMA CANARA BANK(508532)
14 MULBAGAL KN-19-009-015-007/212-A
(UTHANUR) 		1519009015NRG23270420220023890 27/04/2022 Sarasamma 1519009015WL001856 Sarasamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528778 SARASAMMA CANARA BANK(508532)
15 MULBAGAL KN-19-009-015-007/214-A
(UTHANUR) 		1519009015NRG23270420220023891 27/04/2022 Triveni 1519009015WL001856 Triveni 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528768 THREEVENI CANARA BANK(508532)
16 MULBAGAL KN-19-009-015-007/231
(UTHANUR) 		1519009015NRG23270420220023892 27/04/2022 Parvathamma 1519009015WL001856 Parvathamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528777 PARVATHAMMA CANARA BANK(508532)
17 MULBAGAL KN-19-009-015-007/234
(UTHANUR) 		1519009015NRG23270420220023893 27/04/2022 Sharadamnma 1519009015WL001856 Sharadamnma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528767 SHARADHAMMA CANARA BANK(508532)
18 MULBAGAL KN-19-009-015-007/235
(UTHANUR) 		1519009015NRG23270420220023894 27/04/2022 Parvathamma 1519009015WL001856 Parvathamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528771 PARVATHAMMA CANARA BANK(508532)
19 MULBAGAL KN-19-009-015-007/238
(UTHANUR) 		1519009015NRG23270420220023895 27/04/2022 Rathnamma 1519009015WL001856 Rathnamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528769 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-015-007/243
(UTHANUR) 		1519009015NRG23270420220023896 27/04/2022 Rathnamma 1519009015WL001856 Rathnamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528770 RATHNAMMA CANARA BANK(508532)
21 MULBAGAL KN-19-009-015-007/254
(UTHANUR) 		1519009015NRG23270420220023898 27/04/2022 Manjula 1519009015WL001856 Manjula 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528765 MANJULA CANARA BANK(508532)
22 MULBAGAL KN-19-009-015-007/255
(UTHANUR) 		1519009015NRG23270420220023899 27/04/2022 Mangamma 1519009015WL001856 Mangamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528766 MANGAMMA CANARA BANK(508532)
23 MULBAGAL KN-19-009-015-007/265
(UTHANUR) 		1519009015NRG23270420220023900 27/04/2022 Narayanappa 1519009015WL001856 Narayanappa 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528761 NARAYANAPPA S CANARA BANK(508532)
24 MULBAGAL KN-19-009-015-007/268
(UTHANUR) 		1519009015NRG23270420220023901 27/04/2022 Lakshmidevamma 1519009015WL001856 Lakshmidevamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528760 LAKSHMIDEVAMMA CANARA BANK(508532)
25 MULBAGAL KN-19-009-015-007/268
(UTHANUR) 		1519009015NRG23270420220023902 27/04/2022 Narayanappa 1519009015WL001856 Narayanappa 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528746 NARAYANAPPA CANARA BANK(508532)
26 MULBAGAL KN-19-009-015-007/271
(UTHANUR) 		1519009015NRG23270420220023903 27/04/2022 muniyamma 1519009015WL001856 muniyamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528772 MUNEMMA CANARA BANK(508532)
27 MULBAGAL KN-19-009-015-007/279
(UTHANUR) 		1519009015NRG23270420220023904 27/04/2022 Anitha 1519009015WL001856 Anitha 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528748 ANITHAMMA CANARA BANK(508532)
28 MULBAGAL KN-19-009-015-007/28
(UTHANUR) 		1519009015NRG23270420220023905 27/04/2022 Venkataramappa 1519009015WL001856 Venkataramappa 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528775 VENKATARAMAPPA CANARA BANK(508532)
29 MULBAGAL KN-19-009-015-007/37
(UTHANUR) 		1519009015NRG23270420220023908 27/04/2022 Savithramma 1519009015WL001856 Savithramma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528755 SAVITHRAMMA CANARA BANK(508532)
30 MULBAGAL KN-19-009-015-007/54
(UTHANUR) 		1519009015NRG23270420220023909 27/04/2022 Sumithramma 1519009015WL001856 Sumithramma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528749 SUMITHRAMMA CANARA BANK(508532)
31 MULBAGAL KN-19-009-015-007/62
(UTHANUR) 		1519009015NRG23270420220023910 27/04/2022 Govindamma 1519009015WL001856 Govindamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528747 GOVINDAMMA CANARA BANK(508532)
32 MULBAGAL KN-19-009-015-007/63
(UTHANUR) 		1519009015NRG23270420220023912 27/04/2022 Anitha 1519009015WL001856 Anitha 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528758 ANITHAMMA CANARA BANK(508532)
33 MULBAGAL KN-19-009-015-007/63
(UTHANUR) 		1519009015NRG23270420220023911 27/04/2022 Srinivasa 1519009015WL001856 Srinivasa 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528759 SRINIVASA CANARA BANK(508532)
34 MULBAGAL KN-19-009-015-007/71
(UTHANUR) 		1519009015NRG23270420220023913 27/04/2022 Jayamma 1519009015WL001856 Jayamma 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528776 JAYAMMA CANARA BANK(508532)
35 MULBAGAL KN-19-009-015-007/79-B
(UTHANUR) 		1519009015NRG23270420220023914 27/04/2022 Asha 1519009015WL001856 Asha 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0926528756 ASHA K R CANARA BANK(508532)
SubTotal 75705 75705
36 MULBAGAL KN-19-009-015-007/180-A
(UTHANUR) 		1519009015NRG23270420220023882 27/04/2022 Rathnamma 1519009015WL001856 Rathnamma 00652 PKGB0010758 2163 2163 Processed 06/05/2022 0926528779 RANGAPPA CANARA BANK(508532)
37 MULBAGAL KN-19-009-015-007/243
(UTHANUR) 		1519009015NRG23270420220023897 27/04/2022 SUSHILAMMA 1519009015WL001856 SUSHILAMMA 00652 PKGB0010758 2163 2163 Processed 06/05/2022 0926528743 SUSHEELAMMADODDAGURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 80031 80031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_270422APB_FTO_58119 Canara Bank CNRB0001482 Uthanoor 6489
2 MULBAGAL KN1519009015_270422APB_FTO_58119 Canara Bank CNRB0001482 UTHANUR 69216
3 MULBAGAL KN1519009015_270422APB_FTO_58119 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326

Download In Excel