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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_200822FTO_472606
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-19-009-015-008/12-A
(UTHANUR) 		1519009015NRG23200820220247750 20/08/2022 P NARAYANASWAMY 1519009015WL019080 P NARAYANASWAMY 00045 BARB0VJMULB 1545 1545 Processed 30/08/2022 4276332836 P NARAYANASWAMY ()
SubTotal 1545 1545
2 MULBAGAL KN-19-009-015-008/40-B
(UTHANUR) 		1519009015NRG23200820220247751 20/08/2022 Subbaiah 1519009015WL019080 Subbaiah 00078 CNRB0000882 2163 2163 Processed 30/08/2022 4276332838 Subbaiah ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-015-008/12-A
(UTHANUR) 		1519009015NRG23200820220247749 20/08/2022 MANGAMMA 1519009015WL019080 MANGAMMA 00078 CNRB0001482 2163 2163 Processed 30/08/2022 4276332837 MANGAMMA ()
SubTotal 2163 2163
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_200822FTO_472606 Bank of Baroda BARB0VJMULB MULBAGAL 1545
2 MULBAGAL KN1519009015_200822FTO_472606 Canara Bank CNRB0000882 BANGALORE TUMKUR ROAD 2163
3 MULBAGAL KN1519009015_200822FTO_472606 Canara Bank CNRB0001482 UTHANUR 2163

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