Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:14:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_260822APB_FTO_495970
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-19-009-016-005/627
(KAPPALAMADAGU) 		1519009016NRG23250820220257015 26/08/2022 RAju 1519009016WL019883 RAju 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4856437131 RAJU C CANARA BANK(508532)
2 MULBAGAL KN-19-009-016-005/76
(KAPPALAMADAGU) 		1519009016NRG23250820220257020 26/08/2022 lakshmi narayana 1519009016WL019883 lakshmi narayana 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4856437130 LAKSHMI NARAYANA N CANARA BANK(508532)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_260822APB_FTO_495970 Canara Bank CNRB0000769 MULBAGAL 4326

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