Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_210722FTO_379650
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-19-009-015-007/149-A
(UTHANUR) 		1519009015NRG23210720220186138 21/07/2022 Chandramma 1519009015WL014051 Chandramma 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364823949 Chandramma ()
2 MULBAGAL KN-19-009-015-007/267
(UTHANUR) 		1519009015NRG23210720220186145 21/07/2022 SUJATHA 1519009015WL014051 SUJATHA 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364823948 SUJATHA ()
3 MULBAGAL KN-19-009-015-007/86-B
(UTHANUR) 		1519009015NRG23210720220186146 21/07/2022 Puttamma 1519009015WL014051 Puttamma 00078 CNRB0001482 2163 2163 Processed 27/07/2022 3364823947 Puttamma ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-015-007/122-A
(UTHANUR) 		1519009015NRG23210720220186135 21/07/2022 MALLIKA R 1519009015WL014051 MALLIKA R 00415 SBIN0040080 2163 2163 Processed 27/07/2022 3364823950 MISS MALLIKA R ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_210722FTO_379650 Canara Bank CNRB0001482 UTHANUR 6489
2 MULBAGAL KN1519009015_210722FTO_379650 State Bank of India SBIN0040080 KOLAR 2163

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