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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_190922APB_FTO_553571
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-19-009-015-009/55
(UTHANUR) 		1519009015NRG23190920220295696 19/09/2022 Lakshmidevamma 1519009015WL023211 Lakshmidevamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905380593 LAKSHMIDEVAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-009/58
(UTHANUR) 		1519009015NRG23190920220295697 19/09/2022 M R Nagaraja 1519009015WL023211 M R Nagaraja 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905380595 NAGARAJ M R CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-009/7
(UTHANUR) 		1519009015NRG23190920220295698 19/09/2022 Jayamma 1519009015WL023211 Jayamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905380594 JAYAMMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-015-009/81
(UTHANUR) 		1519009015NRG23190920220295700 19/09/2022 Ramalakshmamma 1519009015WL023211 Ramalakshmamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905380591 RAMALAKSHMAMMA CANARA BANK(508532)
5 MULBAGAL KN-19-009-015-009/81
(UTHANUR) 		1519009015NRG23190920220295699 19/09/2022 Srinivasareddy 1519009015WL023211 Srinivasareddy 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905380590 SRINIVASA REDDY CANARA BANK(508532)
6 MULBAGAL KN-19-009-015-009/86
(UTHANUR) 		1519009015NRG23190920220295701 19/09/2022 Venkatalakshmamma 1519009015WL023211 Venkatalakshmamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905380592 VENKATALAKSHMAMMA CANARA BANK(508532)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_190922APB_FTO_553571 Canara Bank CNRB0001482 Uthanoor 2163
2 MULBAGAL KN1519009015_190922APB_FTO_553571 Canara Bank CNRB0001482 UTHANUR 10815

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