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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009013_170622APB_FTO_238763
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-19-009-013-001/299
(KURUDAMALE) 		1519009013NRG23160620220110780 17/06/2022 Narayanamma 1519009013WL008483 Narayanamma 00078 CNRB0000769 2163 2163 Processed 27/06/2022 2514332061 NARAYANAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-013-001/411-A
(KURUDAMALE) 		1519009013NRG23160620220110782 17/06/2022 Lakshmidevamma 1519009013WL008483 Lakshmidevamma 00078 CNRB0000769 2163 2163 Processed 27/06/2022 2514332062 LAKSHMIDEVAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-013-001/411-A
(KURUDAMALE) 		1519009013NRG23160620220110781 17/06/2022 M.Venkataramappa 1519009013WL008483 M.Venkataramappa 00078 CNRB0000769 2163 2163 Processed 27/06/2022 2514332060 VENKATARAMAPPA CANARA BANK(508532)
4 MULBAGAL KN-19-009-013-001/475
(KURUDAMALE) 		1519009013NRG23160620220110783 17/06/2022 kanakamma 1519009013WL008483 kanakamma 00078 CNRB0000769 2163 2163 Processed 27/06/2022 2514332059 KANAKAMMA CANARA BANK(508532)
SubTotal 8652 8652
5 MULBAGAL KN-19-009-013-001/205
(KURUDAMALE) 		1519009013NRG23160620220110778 17/06/2022 Rathnamma 1519009013WL008483 Rathnamma 00078 CNRB0004068 2163 2163 Processed 27/06/2022 2514332058 MUNIRATHNAMMA CANARA BANK(508532)
6 MULBAGAL KN-19-009-013-001/23
(KURUDAMALE) 		1519009013NRG23160620220110779 17/06/2022 Byramma 1519009013WL008483 Byramma 00078 CNRB0004068 2163 2163 Processed 27/06/2022 2514332057 BYRAMMA CANARA BANK(508532)
SubTotal 4326 4326
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 KN1519009013_170622APB_FTO_238763 Canara Bank CNRB0000769 MULBAGAL 8652
2 MULBAGAL KN1519009013_170622APB_FTO_238763 Canara Bank CNRB0004068 KURUDUMALE 4326

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