Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009013_290323FTO_1028255
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-19-009-013-004/155
(KURUDAMALE) 		1519009013NRG23290320230548001 29/03/2023 Lakshmakka 1519009013WL047874 Lakshmakka 00078 CNRB0000769 618 618 Processed 20/05/2023 1744858861 Lakshmakka ()
2 MULBAGAL KN-19-009-013-007/16
(KURUDAMALE) 		1519009013NRG23290320230548006 29/03/2023 Manjula 1519009013WL047875 Manjula 00078 CNRB0000769 618 618 Processed 20/05/2023 1744858860 Manjula ()
3 MULBAGAL KN-19-009-013-010/56
(KURUDAMALE) 		1519009013NRG23290320230547971 29/03/2023 Harish 1519009013WL047872 Harish 00078 CNRB0000769 309 309 Processed 20/05/2023 1744858856 Harish ()
SubTotal 1545 1545
4 MULBAGAL KN-19-009-013-001/322-A
(KURUDAMALE) 		1519009013NRG23290320230547966 29/03/2023 Afzalpasha 1519009013WL047872 Afzalpasha 00078 CNRB0004068 309 309 Processed 20/05/2023 1744858857 Afzalpasha ()
5 MULBAGAL KN-19-009-013-001/322-A
(KURUDAMALE) 		1519009013NRG23290320230547884 29/03/2023 Firdosh 1519009013WL047868 Firdosh 00078 CNRB0004068 618 618 Processed 20/05/2023 1744858863 Firdosh ()
6 MULBAGAL KN-19-009-013-010/411
(KURUDAMALE) 		1519009013NRG23290320230547969 29/03/2023 Lakshmakka 1519009013WL047872 Lakshmakka 00078 CNRB0004068 309 309 Processed 20/05/2023 1744858859 Lakshmakka ()
7 MULBAGAL KN-19-009-013-010/411
(KURUDAMALE) 		1519009013NRG23290320230547968 29/03/2023 Nagaraja 1519009013WL047872 Nagaraja 00078 CNRB0004068 309 309 Processed 20/05/2023 1744858858 Nagaraja ()
8 MULBAGAL KN-19-009-013-010/56
(KURUDAMALE) 		1519009013NRG23290320230547972 29/03/2023 Praabhavathi 1519009013WL047872 Praabhavathi 00078 CNRB0004068 309 309 Processed 20/05/2023 1744858862 Praabhavathi ()
9 MULBAGAL KN-19-009-013-010/94
(KURUDAMALE) 		1519009013NRG23290320230548015 29/03/2023 Krishnaveni 1519009013WL047876 Krishnaveni 00078 CNRB0004068 309 309 Processed 20/05/2023 1744858864 Krishnaveni ()
SubTotal 2163 2163
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009013_290323FTO_1028255 Canara Bank CNRB0000769 MULBAGAL 1545
2 MULBAGAL KN1519009013_290323FTO_1028255 Canara Bank CNRB0004068 KURUDUMALE 2163

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