Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_190922FTO_553538
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-19-009-015-001/149
(UTHANUR) 		1519009015NRG23190920220295751 19/09/2022 Parvathi R 1519009015WL023215 Parvathi R 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905101698 Parvathi R ()
2 MULBAGAL KN-19-009-015-001/232-A
(UTHANUR) 		1519009015NRG23190920220295754 19/09/2022 Venkatamma 1519009015WL023215 Venkatamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905101699 Venkatamma ()
3 MULBAGAL KN-19-009-015-001/246-A
(UTHANUR) 		1519009015NRG23190920220295755 19/09/2022 M Shankarappa 1519009015WL023215 M Shankarappa 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905101700 M Shankarappa ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_190922FTO_553538 Canara Bank CNRB0001482 UTHANUR 6489

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