Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009029_280722FTO_401008
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-19-009-029-001/11-C
(TAYALUR) 		1519009029NRG23280720220203801 28/07/2022 Nagamma 1519009029WL015373 Nagamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916682371 Nagamma ()
2 MULBAGAL KN-19-009-029-001/119-C
(TAYALUR) 		1519009029NRG23280720220203802 28/07/2022 Mohameed Rafiq 1519009029WL015373 Mohameed Rafiq 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916682367 Mohameed Rafiq ()
3 MULBAGAL KN-19-009-029-001/271-A
(TAYALUR) 		1519009029NRG23280720220203807 28/07/2022 Nageena 1519009029WL015373 Nageena 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916682368 Nageena ()
4 MULBAGAL KN-19-009-029-001/282-A
(TAYALUR) 		1519009029NRG23280720220203809 28/07/2022 Balaji 1519009029WL015373 Balaji 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916682369 Balaji ()
5 MULBAGAL KN-19-009-029-001/282-A
(TAYALUR) 		1519009029NRG23280720220203808 28/07/2022 Soundaryamma 1519009029WL015373 Soundaryamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916682370 Soundaryamma ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009029_280722FTO_401008 Canara Bank CNRB0000495 TAYALUR 10815

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