Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009029_060323APB_FTO_971281
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-19-009-029-001/360-C
(TAYALUR) 		1519009029NRG23040320230520346 06/03/2023 Naveena 1519009029WL045107 Naveena 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0114520182 NAVEEN G INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULBAGAL KN-19-009-029-001/360-C
(TAYALUR) 		1519009029NRG23040320230520345 06/03/2023 Pushapa 1519009029WL045107 Pushapa 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0114520181 PUSHPA 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 KN1519009029_060323APB_FTO_971281 Canara Bank CNRB0000495 TAYALUR 4326

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