Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009032_120422FTO_10043
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-19-009-032-001/2-A
(ANGONDAHALLI) 		1519009032NRG23120420220003851 12/04/2022 shamalamma 1519009032WL000275 shamalamma 00652 PKGB0010692 2163 2163 Processed 03/05/2022 0820542358 shamalamma ()
2 MULBAGAL KN-19-009-032-001/208-C
(ANGONDAHALLI) 		1519009032NRG23120420220003854 12/04/2022 MALINI M 1519009032WL000275 MALINI M 00652 PKGB0010692 2163 2163 Processed 03/05/2022 0820542360 MALINIM ()
3 MULBAGAL KN-19-009-032-001/208-C
(ANGONDAHALLI) 		1519009032NRG23120420220003853 12/04/2022 SAKAMMA 1519009032WL000275 SAKAMMA 00652 PKGB0010692 2163 2163 Processed 03/05/2022 0820542361 SAKAMMA ()
4 MULBAGAL KN-19-009-032-009/16-C
(ANGONDAHALLI) 		1519009032NRG23120420220003855 12/04/2022 SUNITHA B N 1519009032WL000275 SUNITHA B N 00652 PKGB0010692 2163 2163 Processed 03/05/2022 0820542355 SUNITHABN ()
5 MULBAGAL KN-19-009-032-009/364
(ANGONDAHALLI) 		1519009032NRG23120420220003857 12/04/2022 G SUDA 1519009032WL000275 G SUDA 00652 PKGB0010692 2163 2163 Processed 03/05/2022 0820542356 GSUDA ()
6 MULBAGAL KN-19-009-032-009/364
(ANGONDAHALLI) 		1519009032NRG23120420220003856 12/04/2022 SIDDAMMA 1519009032WL000275 SIDDAMMA 00652 PKGB0010692 2163 2163 Processed 03/05/2022 0820542357 SIDDAMMA ()
7 MULBAGAL KN-19-009-032-009/58-D
(ANGONDAHALLI) 		1519009032NRG23120420220003858 12/04/2022 MANGAMMA 1519009032WL000275 MANGAMMA 00652 PKGB0010692 2163 2163 Processed 03/05/2022 0820542359 MANGAMMA ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009032_120422FTO_10043 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 15141

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