Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_270522APB_FTO_168017
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-19-009-015-007/63
(UTHANUR) 		1519009015NRG23270520220066707 27/05/2022 Anitha 1519009015WL005162 Anitha 00078 CNRB0001482 2163 2163 Processed 02/06/2022 1881668705 ANITHAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-007/63
(UTHANUR) 		1519009015NRG23270520220066706 27/05/2022 Srinivasa 1519009015WL005162 Srinivasa 00078 CNRB0001482 927 927 Processed 02/06/2022 1881668704 SRINIVASA CANARA BANK(508532)
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_270522APB_FTO_168017 Canara Bank CNRB0001482 UTHANUR 3090

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