Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_250123APB_FTO_924003
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-19-009-015-007/89
(UTHANUR) 		1519009015NRG23250120230497350 25/01/2023 Ramanna 1519009015WL042190 Ramanna 00078 CNRB0000769 2163 2163 Processed 31/01/2023 8259300988 RAMANNA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-007/90
(UTHANUR) 		1519009015NRG23250120230497351 25/01/2023 Nagappa 1519009015WL042190 Nagappa 00078 CNRB0000769 2163 2163 Processed 31/01/2023 8259300989 NAGAPPA CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-007/90
(UTHANUR) 		1519009015NRG23250120230497352 25/01/2023 Parvathamma 1519009015WL042190 Parvathamma 00078 CNRB0000769 2163 2163 Processed 31/01/2023 8259300990 PARVATHAMMA CANARA BANK(508532)
SubTotal 6489 6489
4 MULBAGAL KN-19-009-015-007/309-A
(UTHANUR) 		1519009015NRG23250120230497347 25/01/2023 Chowdamma 1519009015WL042190 Chowdamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259300987 CHOWDAMMA CANARA BANK(508532)
5 MULBAGAL KN-19-009-015-007/67
(UTHANUR) 		1519009015NRG23250120230497348 25/01/2023 Byrappa 1519009015WL042190 Byrappa 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259300994 BYRAPPA CANARA BANK(508532)
6 MULBAGAL KN-19-009-015-007/95-C
(UTHANUR) 		1519009015NRG23250120230497353 25/01/2023 Shankarappa 1519009015WL042190 Shankarappa 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259300992 SHANKARAPPA CANARA BANK(508532)
7 MULBAGAL KN-19-009-015-007/97-A
(UTHANUR) 		1519009015NRG23250120230497356 25/01/2023 Nagamma 1519009015WL042190 Nagamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259300993 NAGARATHNAMMA CANARA BANK(508532)
8 MULBAGAL KN-19-009-015-007/99-A
(UTHANUR) 		1519009015NRG23250120230497358 25/01/2023 Neelamma 1519009015WL042190 Neelamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8259300991 NEELAMMA WO M SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
9 MULBAGAL KN-19-009-015-007/97
(UTHANUR) 		1519009015NRG23250120230497354 25/01/2023 Kousar Taj 1519009015WL042190 Kousar Taj 00652 PKGB0010758 2163 2163 Processed 31/01/2023 8259300986 KAUSARA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_250123APB_FTO_924003 Canara Bank CNRB0000769 MULBAGAL 6489
2 MULBAGAL KN1519009015_250123APB_FTO_924003 Canara Bank CNRB0001482 UTHANUR 10815
3 MULBAGAL KN1519009015_250123APB_FTO_924003 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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