Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_270522FTO_168158
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-19-009-015-005/39
(UTHANUR) 		1519009015NRG23260520220065287 27/05/2022 SANTHOSH 1519009WL0005037 SANTHOSH 00078 CNRB0001482 2163 2163 Processed 02/06/2022 1883318204 SANTHOSH ()
2 MULBAGAL KN-19-009-015-005/39
(UTHANUR) 		1519009015NRG23260520220065290 27/05/2022 SANTHOSH 1519009WL0005037 SANTHOSH 00078 CNRB0001482 2163 2163 Processed 02/06/2022 1883318205 SANTHOSH ()
3 MULBAGAL KN-19-009-015-006/33
(UTHANUR) 		1519009015NRG23260520220065288 27/05/2022 RAJESHWARI 1519009WL0005037 RAJESHWARI 00078 CNRB0001482 2163 2163 Processed 02/06/2022 1883318203 RAJESHWARI ()
4 MULBAGAL KN-19-009-015-007/101
(UTHANUR) 		1519009015NRG23260520220065289 27/05/2022 NARAYANAMMA 1519009WL0005037 NARAYANAMMA 00078 CNRB0001482 2163 2163 Processed 02/06/2022 1883318206 NARAYANAMMA ()
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 KN1519009015_270522FTO_168158 Canara Bank CNRB0001482 UTHANUR 8652

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