Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:27:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_200422FTO_35770
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-19-009-015-009/39
(UTHANUR) 		1519009015NRG23200420220015220 20/04/2022 MANJUNATHA H V 1519009015WL001189 MANJUNATHA H V 00078 CNRB0001482 2163 2163 Processed 03/05/2022 0830658574 MANJUNATHAHV ()
2 MULBAGAL KN-19-009-015-009/64-A
(UTHANUR) 		1519009015NRG23200420220015224 20/04/2022 Anjappa 1519009015WL001189 Anjappa 00078 CNRB0001482 2163 2163 Processed 03/05/2022 0830658572 Anjappa ()
3 MULBAGAL KN-19-009-015-009/64-A
(UTHANUR) 		1519009015NRG23200420220015225 20/04/2022 Pramilamma 1519009015WL001189 Pramilamma 00078 CNRB0001482 2163 2163 Processed 03/05/2022 0830658573 Pramilamma ()
SubTotal 6489 6489
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 KN1519009015_200422FTO_35770 Canara Bank CNRB0001482 UTHANUR 6489

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