Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_080822FTO_430715
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-19-009-015-004/264
(UTHANUR) 		1519009015NRG23060820220224174 08/08/2022 BHARATHI 1519009015WL016992 BHARATHI 00078 CNRB0001482 2163 2163 Processed 17/08/2022 3980026881 BHARATHI ()
2 MULBAGAL KN-19-009-015-004/265
(UTHANUR) 		1519009015NRG23060820220224175 08/08/2022 SRINIVASA 1519009015WL016992 SRINIVASA 00078 CNRB0001482 2163 2163 Processed 17/08/2022 3980026882 SRINIVASA ()
3 MULBAGAL KN-19-009-015-004/267
(UTHANUR) 		1519009015NRG23060820220224176 08/08/2022 KOMALA 1519009015WL016992 KOMALA 00078 CNRB0001482 2163 2163 Processed 17/08/2022 3980026883 KOMALA ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_080822FTO_430715 Canara Bank CNRB0001482 UTHANUR 6489

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