Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_150722APB_FTO_361869
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-19-009-034-010/1
(PICHHAGUNTLAHALLI) 		1519009034NRG23150720220174616 15/07/2022 Gangabasappa 1519009034WL013204 Gangabasappa 00078 CNRB0000769 2163 2163 Processed 25/07/2022 3302588344 GANGABASAPPA CANARA BANK(508532)
2 MULBAGAL KN-19-009-034-010/1
(PICHHAGUNTLAHALLI) 		1519009034NRG23150720220174617 15/07/2022 J Lingamurthy 1519009034WL013204 J Lingamurthy 00078 CNRB0000769 2163 2163 Processed 25/07/2022 3302588345 LINGAMURTHY G CANARA BANK(508532)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_150722APB_FTO_361869 Canara Bank CNRB0000769 MULBAGAL 4326

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