Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:18:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009028_310123FTO_933787
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-19-009-028-012/20-D
(MOTHAKAPALLI) 		1519009028NRG23310120230503252 31/01/2023 Somappa 1519009028WL042688 Somappa 00078 CNRB0000495 1854 1854 Processed 08/02/2023 8588996202 Somappa ()
2 MULBAGAL KN-19-009-028-012/22
(MOTHAKAPALLI) 		1519009028NRG23310120230503255 31/01/2023 YALLAMMA 1519009028WL042688 YALLAMMA 00078 CNRB0000495 1854 1854 Processed 08/02/2023 8588996203 YALLAMMA ()
3 MULBAGAL KN-19-009-028-012/24-D
(MOTHAKAPALLI) 		1519009028NRG23310120230503257 31/01/2023 Gurumurthi 1519009028WL042688 Gurumurthi 00078 CNRB0000495 1854 1854 Processed 08/02/2023 8588996201 Gurumurthi ()
4 MULBAGAL KN-19-009-028-012/24-D
(MOTHAKAPALLI) 		1519009028NRG23310120230503256 31/01/2023 Savithramma 1519009028WL042688 Savithramma 00078 CNRB0000495 1854 1854 Processed 08/02/2023 8588996204 Savithramma ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009028_310123FTO_933787 Canara Bank CNRB0000495 TAYALUR 7416

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