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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_280722FTO_400928
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-19-009-015-007/116-A
(UTHANUR) 		1519009015NRG23280720220203250 28/07/2022 Ramachandrappa 1519009015WL015330 Ramachandrappa 00078 CNRB0001482 2163 2163 Processed 13/08/2022 3920202985 Ramachandrappa ()
2 MULBAGAL KN-19-009-015-007/149-A
(UTHANUR) 		1519009015NRG23280720220203256 28/07/2022 Chandramma 1519009015WL015330 Chandramma 00078 CNRB0001482 2163 2163 Processed 13/08/2022 3920202987 Chandramma ()
3 MULBAGAL KN-19-009-015-007/204
(UTHANUR) 		1519009015NRG23280720220203258 28/07/2022 Mangamma 1519009015WL015330 Mangamma 00078 CNRB0001482 2163 2163 Processed 13/08/2022 3920202984 Mangamma ()
4 MULBAGAL KN-19-009-015-007/267
(UTHANUR) 		1519009015NRG23280720220203264 28/07/2022 SUJATHA 1519009015WL015330 SUJATHA 00078 CNRB0001482 2163 2163 Processed 13/08/2022 3920202983 SUJATHA ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-015-007/122-A
(UTHANUR) 		1519009015NRG23280720220203253 28/07/2022 MALLIKA R 1519009015WL015330 MALLIKA R 00415 SBIN0040080 2163 2163 Processed 13/08/2022 3920202986 MISS MALLIKA R ()
SubTotal 2163 2163
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 KN1519009015_280722FTO_400928 Canara Bank CNRB0001482 UTHANUR 8652
2 MULBAGAL KN1519009015_280722FTO_400928 State Bank of India SBIN0040080 KOLAR 2163

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