Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:41:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_210722FTO_379515
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-19-009-015-009/2-A
(UTHANUR) 		1519009015NRG23210720220185888 21/07/2022 C AMBARISHA 1519009015WL014039 C AMBARISHA 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364784512 C AMBARISHA ()
2 MULBAGAL KN-19-009-015-009/310
(UTHANUR) 		1519009015NRG23210720220185890 21/07/2022 KRISHNA S 1519009015WL014039 KRISHNA S 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364784510 KRISHNA S ()
3 MULBAGAL KN-19-009-015-009/39
(UTHANUR) 		1519009015NRG23210720220185892 21/07/2022 MANJUNATHA H V 1519009015WL014039 MANJUNATHA H V 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364784511 MANJUNATHA H V ()
4 MULBAGAL KN-19-009-015-009/6-B
(UTHANUR) 		1519009015NRG23210720220185895 21/07/2022 SUNILKUMAR N 1519009015WL014039 SUNILKUMAR N 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364784509 SUNILKUMAR N ()
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_210722FTO_379515 Canara Bank CNRB0001482 UTHANUR 8652

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