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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_161222FTO_810625
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-19-009-034-010/138
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443931 16/12/2022 Sumithra 1519009034WL036618 Sumithra 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514318939 Sumithra ()
2 MULBAGAL KN-19-009-034-010/285-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443932 16/12/2022 Roopa 1519009034WL036618 Roopa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514318941 Roopa ()
3 MULBAGAL KN-19-009-034-010/296
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443934 16/12/2022 Sumithra 1519009034WL036618 Sumithra 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514318942 Sumithra ()
4 MULBAGAL KN-19-009-034-010/352
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443936 16/12/2022 Sanjeevireddy 1519009034WL036618 Sanjeevireddy 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514318940 Sanjeevireddy ()
5 MULBAGAL KN-19-009-034-010/364
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443938 16/12/2022 Sujathamma 1519009034WL036618 Sujathamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514318943 Sujathamma ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_161222FTO_810625 Canara Bank CNRB0000769 MULBAGAL 10815

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