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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009031_190422FTO_28540
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-19-009-031-007/101-C
(DHULAPPALLI) 		1519009031NRG23190420220012616 19/04/2022 Sundaresh Rao 1519009031WL000947 Sundaresh Rao 00078 CNRB0000495 2163 2163 Processed 03/05/2022 0832173326 SundareshRao ()
2 MULBAGAL KN-19-009-031-007/112
(DHULAPPALLI) 		1519009031NRG23190420220012617 19/04/2022 RAMESH RAO 1519009031WL000947 RAMESH RAO 00078 CNRB0000495 2163 2163 Processed 03/05/2022 0832173329 RAMESHRAO ()
3 MULBAGAL KN-19-009-031-007/112
(DHULAPPALLI) 		1519009031NRG23190420220012618 19/04/2022 Seetha Bai 1519009031WL000947 Seetha Bai 00078 CNRB0000495 2163 2163 Processed 03/05/2022 0832173328 SeethaBai ()
4 MULBAGAL KN-19-009-031-007/120
(DHULAPPALLI) 		1519009031NRG23190420220012620 19/04/2022 Prabha Bai 1519009031WL000947 Prabha Bai 00078 CNRB0000495 2163 2163 Processed 03/05/2022 0832173330 PrabhaBai ()
5 MULBAGAL KN-19-009-031-007/253-B
(DHULAPPALLI) 		1519009031NRG23190420220012621 19/04/2022 Kavitha Bai 1519009031WL000947 Kavitha Bai 00078 CNRB0000495 2163 2163 Processed 03/05/2022 0832173327 KavithaBai ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009031_190422FTO_28540 Canara Bank CNRB0000495 TAYALUR 10815

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