Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_071022FTO_612446
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-19-009-015-005/28
(UTHANUR) 		1519009015NRG23071020220327774 07/10/2022 Padmamma 1519009015WL025993 Padmamma 00078 CNRB0001482 2163 2163 Processed 12/11/2022 6416224736 Padmamma ()
2 MULBAGAL KN-19-009-015-005/41-A
(UTHANUR) 		1519009015NRG23071020220327775 07/10/2022 Sakamma 1519009015WL025993 Sakamma 00078 CNRB0001482 2163 2163 Processed 12/11/2022 6416224734 Sakamma ()
3 MULBAGAL KN-19-009-015-005/94
(UTHANUR) 		1519009015NRG23071020220327778 07/10/2022 DHAKSHAYANI M 1519009015WL025993 DHAKSHAYANI M 00078 CNRB0001482 2163 2163 Processed 12/11/2022 6416224735 DHAKSHAYANI M ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_071022FTO_612446 Canara Bank CNRB0001482 UTHANUR 6489

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