Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_180123APB_FTO_907841
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-19-009-015-008/107
(UTHANUR) 		1519009015NRG23180120230486421 18/01/2023 REKHA 1519009015WL041117 REKHA 00078 CNRB0001482 2163 2163 Processed 24/01/2023 8130654472 REKHA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-008/6-A
(UTHANUR) 		1519009015NRG23180120230486423 18/01/2023 Chinnamma 1519009015WL041117 Chinnamma 00078 CNRB0001482 927 927 Processed 24/01/2023 8130654474 CHINNAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-008/6-A
(UTHANUR) 		1519009015NRG23180120230486422 18/01/2023 Subbanna 1519009015WL041117 Subbanna 00078 CNRB0001482 2163 2163 Processed 24/01/2023 8130654473 SUBBANNA 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_907841 Canara Bank CNRB0001482 UTHANUR 5253

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