Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:23:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_280922FTO_578917
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-19-009-034-010/91-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311952 28/09/2022 Chalapathi 1519009034WL024587 Chalapathi 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233724933 Chalapathi ()
2 MULBAGAL KN-19-009-034-010/91-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311953 28/09/2022 Savithra 1519009034WL024587 Savithra 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233724934 Savithra ()
SubTotal 4326 4326
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 KN1519009034_280922FTO_578917 Canara Bank CNRB0000769 MULBAGAL 4326

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