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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009013_200722APB_FTO_375914
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-19-009-013-001/21
(KURUDAMALE) 		1519009013NRG23200720220183841 20/07/2022 Ayubkhan 1519009013WL013865 Ayubkhan 00078 CNRB0000769 2163 2163 Processed 27/07/2022 3365498630 SALEEM KHAN CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-013-001/2-A
(KURUDAMALE) 		1519009013NRG23200720220183839 20/07/2022 Abdul Rahaman 1519009013WL013865 Abdul Rahaman 00078 CNRB0004068 2163 2163 Processed 27/07/2022 3365498632 ABDUL REHAMAN CANARA BANK(508532)
3 MULBAGAL KN-19-009-013-001/2-A
(KURUDAMALE) 		1519009013NRG23200720220183838 20/07/2022 Mubeena 1519009013WL013865 Mubeena 00078 CNRB0004068 2163 2163 Processed 27/07/2022 3365498631 MUBEEN TAJ CANARA BANK(508532)
SubTotal 4326 4326
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 KN1519009013_200722APB_FTO_375914 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009013_200722APB_FTO_375914 Canara Bank CNRB0004068 KURUDUMALE 4326

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