Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009028_310323FTO_1037973
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-19-009-028-001/61
(MOTHAKAPALLI) 		1519009028NRG23310320230553792 31/03/2023 Ravikumar MR 1519009028WL048521 Ravikumar MR 00078 CNRB0000495 2163 2163 Processed 19/05/2023 1689743832 Ravikumar MR ()
2 MULBAGAL KN-19-009-028-002/129-C
(MOTHAKAPALLI) 		1519009028NRG23310320230553797 31/03/2023 Raghupathi 1519009028WL048521 Raghupathi 00078 CNRB0000495 2163 2163 Processed 19/05/2023 1689743830 Raghupathi ()
3 MULBAGAL KN-19-009-028-010/134
(MOTHAKAPALLI) 		1519009028NRG23310320230553622 31/03/2023 Vinay kumar k v 1519009028WL048512 Vinay kumar k v 00078 CNRB0000495 2163 2163 Processed 19/05/2023 1689743831 Vinay kumar k v ()
4 MULBAGAL KN-19-009-028-010/19
(MOTHAKAPALLI) 		1519009028NRG23310320230553634 31/03/2023 Hema 1519009028WL048512 Hema 00078 CNRB0000495 2163 2163 Processed 19/05/2023 1689743829 Hema ()
5 MULBAGAL KN-19-009-028-010/78
(MOTHAKAPALLI) 		1519009028NRG23310320230553648 31/03/2023 Vijay kumar 1519009028WL048512 Vijay kumar 00078 CNRB0000495 2163 2163 Processed 19/05/2023 1689743828 Vijay kumar ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-028-002/128-C
(MOTHAKAPALLI) 		1519009028NRG23310320230553796 31/03/2023 Rajendra R 1519009028WL048521 Rajendra R 00227 KVBL0001349 2163 2163 Processed 19/05/2023 1689743834 Rajendra R ()
SubTotal 2163 2163
7 MULBAGAL KN-19-009-028-001/150-B
(MOTHAKAPALLI) 		1519009028NRG23310320230553744 31/03/2023 Indramma 1519009028WL048518 Indramma 00691 IPOS0000001 2163 2163 Processed 19/05/2023 1689743833 Indramma ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009028_310323FTO_1037973 Canara Bank CNRB0000495 TAYALUR 10815
2 MULBAGAL KN1519009028_310323FTO_1037973 Karur Vysya Bank KVBL0001349 HOSKOTE E C 2163
3 MULBAGAL KN1519009028_310323FTO_1037973 India Post Payments Bank IPOS0000001 KOLAR 2163

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