Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009029_120123APB_FTO_900395
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-19-009-029-001/360-C
(TAYALUR) 		1519009029NRG23120120230483511 12/01/2023 Naveena 1519009029WL040765 Naveena 00078 CNRB0000495 2163 2163 Processed 21/01/2023 8098494205 NAVEEN G INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULBAGAL KN-19-009-029-001/360-C
(TAYALUR) 		1519009029NRG23120120230483510 12/01/2023 Pushapa 1519009029WL040765 Pushapa 00078 CNRB0000495 2163 2163 Processed 21/01/2023 8098494204 PUSHPA CANARA BANK(508532)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009029_120123APB_FTO_900395 Canara Bank CNRB0000495 TAYALUR 4326

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