Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_280323APB_FTO_1023743
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-19-009-015-007/298-A
(UTHANUR) 		1519009015NRG23280320230545166 28/03/2023 Roopashree D V 1519009015WL047540 Roopashree D V 00078 CNRB0001482 1545 1545 Processed 03/04/2023 0493221365 ROOPASHREE D V CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-007/343-A
(UTHANUR) 		1519009015NRG23280320230545167 28/03/2023 K MANJULA 1519009015WL047540 K MANJULA 00078 CNRB0001482 1545 1545 Processed 03/04/2023 0493221366 MANJULA K BANK OF BARODA(606985)
SubTotal 3090 3090
3 MULBAGAL KN-19-009-015-007/343-A
(UTHANUR) 		1519009015NRG23280320230545168 28/03/2023 SRINIVAS n 1519009015WL047540 SRINIVAS n 00078 CNRB0004068 1545 1545 Processed 03/04/2023 0493221367 SRINIVASA N BANK OF BARODA(606985)
SubTotal 1545 1545
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_280323APB_FTO_1023743 Canara Bank CNRB0001482 UTHANUR 3090
2 MULBAGAL KN1519009015_280323APB_FTO_1023743 Canara Bank CNRB0004068 KURUDUMALE 1545

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