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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009031_190422FTO_28511
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-19-009-031-003/246
(DHULAPPALLI) 		1519009031NRG23190420220012597 19/04/2022 Ramalakshmi 1519009031WL000945 Ramalakshmi 00078 CNRB0000495 1545 1545 Processed 03/05/2022 0830599373 Ramalakshmi ()
2 MULBAGAL KN-19-009-031-003/37
(DHULAPPALLI) 		1519009031NRG23190420220012599 19/04/2022 Ramappa 1519009031WL000945 Ramappa 00078 CNRB0000495 2163 2163 Processed 03/05/2022 0830599370 Ramappa ()
3 MULBAGAL KN-19-009-031-003/55
(DHULAPPALLI) 		1519009031NRG23190420220012602 19/04/2022 Shirisha 1519009031WL000945 Shirisha 00078 CNRB0000495 2163 2163 Processed 03/05/2022 0830599372 Shirisha ()
4 MULBAGAL KN-19-009-031-003/55
(DHULAPPALLI) 		1519009031NRG23190420220012601 19/04/2022 Vijayalakshmamma 1519009031WL000945 Vijayalakshmamma 00078 CNRB0000495 2163 2163 Processed 03/05/2022 0830599371 Vijayalakshmamma ()
SubTotal 8034 8034
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009031_190422FTO_28511 Canara Bank CNRB0000495 TAYALUR 8034

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