Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_120822FTO_446062
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-19-009-015-004/124-B
(UTHANUR) 		1519009015NRG23120820220234520 12/08/2022 ASHOKA V 1519009015WL017879 ASHOKA V 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4118380805 ASHOKA V ()
2 MULBAGAL KN-19-009-015-004/124-B
(UTHANUR) 		1519009015NRG23120820220234521 12/08/2022 BHAVANI 1519009015WL017879 BHAVANI 00078 CNRB0001482 2163 2163 Processed 24/08/2022 4118380804 BHAVANI ()
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 KN1519009015_120822FTO_446062 Canara Bank CNRB0001482 UTHANUR 4326

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