Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:03:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_300622FTO_293903
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-19-009-015-007/104
(UTHANUR) 		1519009015NRG23300620220143170 30/06/2022 Krishnappa 1519009015WL010771 Krishnappa 00078 CNRB0000769 2163 2163 Processed 07/07/2022 2855486566 Krishnappa ()
2 MULBAGAL KN-19-009-015-007/90
(UTHANUR) 		1519009015NRG23300620220143183 30/06/2022 Nagappa 1519009015WL010771 Nagappa 00078 CNRB0000769 2163 2163 Processed 07/07/2022 2855486567 Nagappa ()
3 MULBAGAL KN-19-009-015-007/90
(UTHANUR) 		1519009015NRG23300620220143184 30/06/2022 Parvathamma 1519009015WL010771 Parvathamma 00078 CNRB0000769 2163 2163 Processed 07/07/2022 2855486568 Parvathamma ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-015-007/109
(UTHANUR) 		1519009015NRG23300620220143172 30/06/2022 Manjula 1519009015WL010771 Manjula 00078 CNRB0001482 2163 2163 Processed 07/07/2022 2855486569 Manjula ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-015-007/84
(UTHANUR) 		1519009015NRG23300620220143181 30/06/2022 SARASAMMA 1519009015WL010771 SARASAMMA 00078 CNRB0004068 2163 2163 Processed 07/07/2022 2855486570 SARASAMMA ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-015-007/155
(UTHANUR) 		1519009015NRG23300620220143178 30/06/2022 Manjunatha 1519009015WL010771 Manjunatha 00177 IOBA0003604 2163 2163 Processed 07/07/2022 2855486571 Manjunatha ()
SubTotal 2163 2163
7 MULBAGAL KN-19-009-015-007/118
(UTHANUR) 		1519009015NRG23300620220143174 30/06/2022 Narayanaswamy 1519009015WL010771 Narayanaswamy 00415 SBIN0013501 2163 2163 Processed 07/07/2022 2855486573 MR NARAYANSWAMY ()
SubTotal 2163 2163
8 MULBAGAL KN-19-009-015-007/97
(UTHANUR) 		1519009015NRG23300620220143185 30/06/2022 Kousar Taj 1519009015WL010771 Kousar Taj 00652 PKGB0010758 2163 2163 Processed 07/07/2022 2855486572 Kousar Taj ()
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_300622FTO_293903 Canara Bank CNRB0000769 MULBAGAL 6489
2 MULBAGAL KN1519009015_300622FTO_293903 Canara Bank CNRB0001482 UTHANUR 2163
3 MULBAGAL KN1519009015_300622FTO_293903 Canara Bank CNRB0004068 KURUDUMALE 2163
4 MULBAGAL KN1519009015_300622FTO_293903 Indian Overseas Bank IOBA0003604 Mulbagal 2163
5 MULBAGAL KN1519009015_300622FTO_293903 State Bank of India SBIN0013501 MULBAGAL 2163
6 MULBAGAL KN1519009015_300622FTO_293903 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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