Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_280922FTO_578938
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-19-009-034-010/11-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220312011 28/09/2022 Shathamma 1519009034WL024591 Shathamma 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233724499 Shathamma ()
2 MULBAGAL KN-19-009-034-010/161
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220312014 28/09/2022 Chikkaramappa 1519009034WL024591 Chikkaramappa 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233724500 Chikkaramappa ()
3 MULBAGAL KN-19-009-034-010/6
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220312024 28/09/2022 Salamma 1519009034WL024591 Salamma 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233724501 Salamma ()
4 MULBAGAL KN-19-009-034-010/75-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220312025 28/09/2022 Sujatha 1519009034WL024591 Sujatha 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233724498 Sujatha ()
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_280922FTO_578938 Canara Bank CNRB0000769 MULBAGAL 8652

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