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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_070522FTO_79343
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-19-009-015-007/220-A
(UTHANUR) 		1519009015NRG23070520220035889 07/05/2022 VENKATESHAPPA 1519009015WL002804 VENKATESHAPPA 00078 CNRB0000769 2163 2163 Processed 16/05/2022 1270178219 VENKATESHAPPA ()
2 MULBAGAL KN-19-009-015-007/90
(UTHANUR) 		1519009015NRG23070520220035893 07/05/2022 Nagappa 1519009015WL002804 Nagappa 00078 CNRB0000769 2163 2163 Processed 16/05/2022 1270178220 Nagappa ()
3 MULBAGAL KN-19-009-015-007/90
(UTHANUR) 		1519009015NRG23070520220035894 07/05/2022 Parvathamma 1519009015WL002804 Parvathamma 00078 CNRB0000769 2163 2163 Processed 16/05/2022 1270178221 Parvathamma ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-015-007/84
(UTHANUR) 		1519009015NRG23070520220035891 07/05/2022 SARASAMMA 1519009015WL002804 SARASAMMA 00078 CNRB0004068 2163 2163 Processed 16/05/2022 1270178222 SARASAMMA ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-015-007/155
(UTHANUR) 		1519009015NRG23070520220035884 07/05/2022 Manjunatha 1519009015WL002804 Manjunatha 00177 IOBA0003604 2163 2163 Processed 16/05/2022 1270178223 Manjunatha ()
6 MULBAGAL KN-19-009-015-007/217-A
(UTHANUR) 		1519009015NRG23070520220035887 07/05/2022 Rajendra 1519009015WL002804 Rajendra 00177 IOBA0003604 2163 2163 Processed 16/05/2022 1270178224 Rajendra ()
SubTotal 4326 4326
7 MULBAGAL KN-19-009-015-007/87
(UTHANUR) 		1519009015NRG23070520220035892 07/05/2022 Murthy 1519009015WL002804 Murthy 00554 KKBK0008277 2163 2163 Processed 16/05/2022 1270178225 Murthy ()
SubTotal 2163 2163
8 MULBAGAL KN-19-009-015-007/97
(UTHANUR) 		1519009015NRG23070520220035896 07/05/2022 Kousar Taj 1519009015WL002804 Kousar Taj 00652 PKGB0010758 2163 2163 Processed 16/05/2022 1270178226 KousarTaj ()
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_070522FTO_79343 Canara Bank CNRB0000769 MULBAGAL 6489
2 MULBAGAL KN1519009015_070522FTO_79343 Canara Bank CNRB0004068 KURUDUMALE 2163
3 MULBAGAL KN1519009015_070522FTO_79343 Indian Overseas Bank IOBA0003604 Mulbagal 4326
4 MULBAGAL KN1519009015_070522FTO_79343 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 2163
5 MULBAGAL KN1519009015_070522FTO_79343 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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