Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_020822FTO_415524
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-19-009-024-005/145
(EMMENATHA) 		1519009024NRG23260720220197118 02/08/2022 Jayamma 1519009WL0014865 Jayamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916498429 Jayamma ()
2 MULBAGAL KN-19-009-024-005/145
(EMMENATHA) 		1519009024NRG23260720220197119 02/08/2022 Jayamma 1519009WL0014865 Jayamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3916498430 Jayamma ()
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 KN1519009024_020822FTO_415524 Canara Bank CNRB0000495 TAYALUR 4326

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