Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009029_280722FTO_401022
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-19-009-029-001/43-C
(TAYALUR) 		1519009029NRG23280720220203812 28/07/2022 Narayanaswamy 1519009029WL015373 Narayanaswamy 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3914772639 Narayanaswamy ()
2 MULBAGAL KN-19-009-029-001/73-D
(TAYALUR) 		1519009029NRG23280720220203814 28/07/2022 Moula 1519009029WL015373 Moula 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3914772638 Moula ()
3 MULBAGAL KN-19-009-029-001/84-D
(TAYALUR) 		1519009029NRG23280720220203819 28/07/2022 Mangamma 1519009029WL015373 Mangamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3914772640 Mangamma ()
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 KN1519009029_280722FTO_401022 Canara Bank CNRB0000495 TAYALUR 6489

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