Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009028_280422FTO_59503
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-19-009-028-001/8-D
(MOTHAKAPALLI) 		1519009028NRG23280420220024814 28/04/2022 Nagaraju 1519009028WL001929 Nagaraju 00078 CNRB0000495 2163 2163 Processed 13/05/2022 1174045771 Nagaraju ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-028-001/8-D
(MOTHAKAPALLI) 		1519009028NRG23280420220024815 28/04/2022 Ranemma 1519009028WL001929 Ranemma 00652 PKGB0010758 2163 2163 Processed 13/05/2022 1174045772 Ranemma ()
SubTotal 2163 2163
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 KN1519009028_280422FTO_59503 Canara Bank CNRB0000495 TAYALUR 2163
2 MULBAGAL KN1519009028_280422FTO_59503 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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