Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_250123FTO_923922
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-19-009-015-002/26
(UTHANUR) 		1519009015NRG23250120230497317 25/01/2023 Lakshmakka 1519009015WL042184 Lakshmakka 00078 CNRB0001482 1854 1854 Processed 31/01/2023 8259004037 Lakshmakka ()
2 MULBAGAL KN-19-009-015-002/3
(UTHANUR) 		1519009015NRG23250120230497318 25/01/2023 Manjula 1519009015WL042184 Manjula 00078 CNRB0001482 1854 1854 Processed 31/01/2023 8259004035 Manjula ()
3 MULBAGAL KN-19-009-015-002/30
(UTHANUR) 		1519009015NRG23250120230497319 25/01/2023 Channamma 1519009015WL042184 Channamma 00078 CNRB0001482 1854 1854 Processed 31/01/2023 8259004036 Channamma ()
4 MULBAGAL KN-19-009-015-002/33
(UTHANUR) 		1519009015NRG23250120230497320 25/01/2023 Krishnamurthy 1519009015WL042184 Krishnamurthy 00078 CNRB0001482 309 309 Processed 31/01/2023 8259004033 Krishnamurthy ()
5 MULBAGAL KN-19-009-015-002/49-B
(UTHANUR) 		1519009015NRG23250120230497324 25/01/2023 Munirathnamma 1519009015WL042184 Munirathnamma 00078 CNRB0001482 1854 1854 Processed 31/01/2023 8259004032 Munirathnamma ()
6 MULBAGAL KN-19-009-015-002/80
(UTHANUR) 		1519009015NRG23250120230497327 25/01/2023 Manjunatha 1519009015WL042184 Manjunatha 00078 CNRB0001482 1854 1854 Processed 31/01/2023 8259004038 Manjunatha ()
7 MULBAGAL KN-19-009-015-003/44
(UTHANUR) 		1519009015NRG23250120230497331 25/01/2023 Venkatamma 1519009015WL042184 Venkatamma 00078 CNRB0001482 1854 1854 Processed 31/01/2023 8259004034 Venkatamma ()
SubTotal 11433 11433
Total 11433 11433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_250123FTO_923922 Canara Bank CNRB0001482 Uthanoor 3708
2 MULBAGAL KN1519009015_250123FTO_923922 Canara Bank CNRB0001482 UTHANUR 7725

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