Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_290722FTO_406415
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-19-009-034-012/2
(PICHHAGUNTLAHALLI) 		1519009034NRG23290720220207617 29/07/2022 BABU 1519009034WL015659 BABU 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3916791289 BABU ()
2 MULBAGAL KN-19-009-034-012/45-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23290720220207623 29/07/2022 Munivenktappa 1519009034WL015659 Munivenktappa 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3916791290 Munivenktappa ()
3 MULBAGAL KN-19-009-034-012/56-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23290720220207625 29/07/2022 Pramila 1519009034WL015659 Pramila 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3916791288 Pramila ()
4 MULBAGAL KN-19-009-034-012/9
(PICHHAGUNTLAHALLI) 		1519009034NRG23290720220207628 29/07/2022 Mangamma 1519009034WL015659 Mangamma 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3916791287 Mangamma ()
SubTotal 8652 8652
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 KN1519009034_290722FTO_406415 Canara Bank CNRB0000769 MULBAGAL 8652

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