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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_250123FTO_923939
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-19-009-015-009/108-A
(UTHANUR) 		1519009015NRG23250120230497506 25/01/2023 Sumithramma 1519009015WL042201 Sumithramma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743034 Sumithramma ()
2 MULBAGAL KN-19-009-015-009/138-A
(UTHANUR) 		1519009015NRG23250120230497507 25/01/2023 Venkataramareddy 1519009015WL042201 Venkataramareddy 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743033 Venkataramareddy ()
3 MULBAGAL KN-19-009-015-009/32
(UTHANUR) 		1519009015NRG23250120230497510 25/01/2023 Lakshmakka 1519009015WL042201 Lakshmakka 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743035 Lakshmakka ()
4 MULBAGAL KN-19-009-015-009/55
(UTHANUR) 		1519009015NRG23250120230497511 25/01/2023 Venkatagiriyappa 1519009015WL042201 Venkatagiriyappa 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743036 Venkatagiriyappa ()
5 MULBAGAL KN-19-009-015-009/61
(UTHANUR) 		1519009015NRG23250120230497513 25/01/2023 Bharathi 1519009015WL042201 Bharathi 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743029 Bharathi ()
6 MULBAGAL KN-19-009-015-009/9-A
(UTHANUR) 		1519009015NRG23250120230497516 25/01/2023 Chinnaiah 1519009015WL042201 Chinnaiah 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743032 Chinnaiah ()
7 MULBAGAL KN-19-009-015-012/18
(UTHANUR) 		1519009015NRG23250120230497520 25/01/2023 Mahendrakumar 1519009015WL042201 Mahendrakumar 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743030 Mahendrakumar ()
8 MULBAGAL KN-19-009-015-012/19
(UTHANUR) 		1519009015NRG23250120230497521 25/01/2023 Papamma 1519009015WL042201 Papamma 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743031 Papamma ()
9 MULBAGAL KN-19-009-015-012/19
(UTHANUR) 		1519009015NRG23250120230497522 25/01/2023 Ravindra 1519009015WL042201 Ravindra 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743028 Ravindra ()
10 MULBAGAL KN-19-009-015-012/20
(UTHANUR) 		1519009015NRG23250120230497523 25/01/2023 Surendrababu 1519009015WL042201 Surendrababu 00078 CNRB0001482 2163 2163 Processed 31/01/2023 8261743027 Surendrababu ()
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_250123FTO_923939 Canara Bank CNRB0001482 Uthanoor 2163
2 MULBAGAL KN1519009015_250123FTO_923939 Canara Bank CNRB0001482 UTHANUR 19467

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