Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_200422FTO_35710
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-19-009-015-007/220-A
(UTHANUR) 		1519009015NRG23200420220015189 20/04/2022 VENKATESHAPPA 1519009015WL001187 VENKATESHAPPA 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0830660127 VENKATESHAPPA ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-015-007/155
(UTHANUR) 		1519009015NRG23200420220015184 20/04/2022 Manjunatha 1519009015WL001187 Manjunatha 00177 IOBA0003604 2163 2163 Processed 03/05/2022 0830660128 Manjunatha ()
3 MULBAGAL KN-19-009-015-007/217-A
(UTHANUR) 		1519009015NRG23200420220015187 20/04/2022 Rajendra 1519009015WL001187 Rajendra 00177 IOBA0003604 2163 2163 Processed 03/05/2022 0830660129 Rajendra ()
SubTotal 4326 4326
4 MULBAGAL KN-19-009-015-007/118
(UTHANUR) 		1519009015NRG23200420220015180 20/04/2022 Narayanaswamy 1519009015WL001187 Narayanaswamy 00415 SBIN0013501 2163 2163 Processed 03/05/2022 0830660130 MR NARAYANSWAMY ()
SubTotal 2163 2163
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 KN1519009015_200422FTO_35710 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009015_200422FTO_35710 Indian Overseas Bank IOBA0003604 Mulbagal 4326
3 MULBAGAL KN1519009015_200422FTO_35710 State Bank of India SBIN0013501 MULBAGAL 2163

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