Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:16:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_071022FTO_612059
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-19-009-034-011/50-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327291 07/10/2022 Guramma 1519009034WL025951 Guramma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416315636 Guramma ()
2 MULBAGAL KN-19-009-034-011/95-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327295 07/10/2022 Ashwini 1519009034WL025951 Ashwini 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416315637 Ashwini ()
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_071022FTO_612059 Canara Bank CNRB0000769 MULBAGAL 4326

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