Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_060123FTO_882497
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-19-009-015-004/236-A
(UTHANUR) 		1519009015NRG23060120230473839 06/01/2023 Sushilamma 1519009015WL039610 Sushilamma 00078 CNRB0001482 2163 2163 Processed 12/01/2023 7854485438 Sushilamma ()
2 MULBAGAL KN-19-009-015-004/54
(UTHANUR) 		1519009015NRG23060120230473842 06/01/2023 Shakunthala 1519009015WL039610 Shakunthala 00078 CNRB0001482 2163 2163 Processed 12/01/2023 7854485439 Shakunthala ()
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 KN1519009015_060123FTO_882497 Canara Bank CNRB0001482 UTHANUR 4326

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