Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009028_170123FTO_905678
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-19-009-028-001/35
(MOTHAKAPALLI) 		1519009028NRG23170120230485407 17/01/2023 kavitha 1519009028WL041004 kavitha 00078 CNRB0000495 2163 2163 Processed 24/01/2023 8130063969 kavitha ()
2 MULBAGAL KN-19-009-028-001/61
(MOTHAKAPALLI) 		1519009028NRG23170120230485408 17/01/2023 Rathnamma 1519009028WL041004 Rathnamma 00078 CNRB0000495 2163 2163 Processed 24/01/2023 8130063968 Rathnamma ()
3 MULBAGAL KN-19-009-028-001/61
(MOTHAKAPALLI) 		1519009028NRG23170120230485409 17/01/2023 Ravikumar MR 1519009028WL041004 Ravikumar MR 00078 CNRB0000495 2163 2163 Processed 24/01/2023 8130063970 Ravikumar MR ()
4 MULBAGAL KN-19-009-028-003/21
(MOTHAKAPALLI) 		1519009028NRG23170120230485413 17/01/2023 Ravindra reddy 1519009028WL041004 Ravindra reddy 00078 CNRB0000495 2163 2163 Processed 24/01/2023 8130063971 Ravindra reddy ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009028_170123FTO_905678 Canara Bank CNRB0000495 TAYALUR 8652

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