Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_270422FTO_58086
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-19-009-015-007/297-A
(UTHANUR) 		1519009015NRG23270420220023761 27/04/2022 SUBRAMANI 1519009015WL001848 SUBRAMANI 00078 CNRB0000769 2163 2163 Processed 06/05/2022 0925470899 SUBRAMANI ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-015-007/315-A
(UTHANUR) 		1519009015NRG23270420220023762 27/04/2022 NAZEER PASHA 1519009015WL001848 NAZEER PASHA 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0925470900 NAZEERPASHA ()
3 MULBAGAL KN-19-009-015-007/316-A
(UTHANUR) 		1519009015NRG23270420220023763 27/04/2022 K LAKSHMINARAYANA 1519009015WL001848 K LAKSHMINARAYANA 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0925470902 KLAKSHMINARAYANA ()
4 MULBAGAL KN-19-009-015-007/36
(UTHANUR) 		1519009015NRG23270420220023764 27/04/2022 Pavithra 1519009015WL001848 Pavithra 00078 CNRB0001482 2163 2163 Processed 06/05/2022 0925470901 Pavithra ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_270422FTO_58086 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009015_270422FTO_58086 Canara Bank CNRB0001482 UTHANUR 6489

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