Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_180123APB_FTO_907800
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-19-009-015-008/30
(UTHANUR) 		1519009015NRG23180120230486418 18/01/2023 Munivenkatappa 1519009015WL041116 Munivenkatappa 00078 CNRB0001482 2163 2163 Processed 24/01/2023 8130656076 MUNIVENKATAPPA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-008/37-C
(UTHANUR) 		1519009015NRG23180120230486419 18/01/2023 Jyothi V 1519009015WL041116 Jyothi V 00078 CNRB0001482 2163 2163 Processed 24/01/2023 8130656075 JYOTHI D V CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-008/51-B
(UTHANUR) 		1519009015NRG23180120230486420 18/01/2023 Hanumakka 1519009015WL041116 Hanumakka 00078 CNRB0001482 927 927 Processed 24/01/2023 8130656074 HANUMAKKA CANARA BANK(508532)
SubTotal 5253 5253
Total 5253 5253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_180123APB_FTO_907800 Canara Bank CNRB0001482 UTHANUR 5253

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