Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:44:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_270722FTO_397447
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-19-009-014-009/30
(MUDIYANUR) 		1519009014NRG23270720220200326 27/07/2022 RAJAPPA 1519009014WL015113 RAJAPPA 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915365188 RAJAPPA ()
2 MULBAGAL KN-19-009-014-009/65-A
(MUDIYANUR) 		1519009014NRG23270720220200330 27/07/2022 VENKATARAMAPPA 1519009014WL015113 VENKATARAMAPPA 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915365189 VENKATARAMAPPA ()
3 MULBAGAL KN-19-009-014-009/9-A
(MUDIYANUR) 		1519009014NRG23270720220200331 27/07/2022 GANGOJAMMA 1519009014WL015113 GANGOJAMMA 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915365187 GANGOJAMMA ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-014-009/314
(MUDIYANUR) 		1519009014NRG23270720220200328 27/07/2022 Subramani 1519009014WL015113 Subramani 00078 CNRB0004068 2163 2163 Processed 13/08/2022 3915365190 Subramani ()
SubTotal 2163 2163
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 KN1519009014_270722FTO_397447 Canara Bank CNRB0000769 MULBAGAL 6489
2 MULBAGAL KN1519009014_270722FTO_397447 Canara Bank CNRB0004068 KURUDUMALE 2163

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