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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_210722FTO_379530
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-19-009-015-009/301
(UTHANUR) 		1519009015NRG23210720220185906 21/07/2022 Munivenkatareddy 1519009015WL014040 Munivenkatareddy 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364785581 Munivenkatareddy ()
2 MULBAGAL KN-19-009-015-009/303
(UTHANUR) 		1519009015NRG23210720220185907 21/07/2022 NIRANJAN N 1519009015WL014040 NIRANJAN N 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364785582 NIRANJAN N ()
3 MULBAGAL KN-19-009-015-009/306
(UTHANUR) 		1519009015NRG23210720220185908 21/07/2022 VENKATAREDDY S 1519009015WL014040 VENKATAREDDY S 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364785580 VENKATAREDDY S ()
4 MULBAGAL KN-19-009-015-009/309
(UTHANUR) 		1519009015NRG23210720220185909 21/07/2022 BABU 1519009015WL014040 BABU 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364785583 BABU ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-015-009/3-A
(UTHANUR) 		1519009015NRG23210720220185905 21/07/2022 GEETHA B N 1519009015WL014040 GEETHA B N 00225 KARB0000424 2163 2163 Processed 27/07/2022 3364785584 GEETHA B N ()
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_210722FTO_379530 Canara Bank CNRB0001482 UTHANUR 8652
2 MULBAGAL KN1519009015_210722FTO_379530 KARNATAKA BANK KARB0000424 KOLAR 2163

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