Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_040722FTO_322170
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-19-009-019-001/121
(ALANGUR) 		1519009019NRG23040720220149370 04/07/2022 Shashikumar 1519009019WL011322 Shashikumar 00652 PKGB0010765 2163 2163 Processed 11/07/2022 2963195373 Shashikumar ()
2 MULBAGAL KN-19-009-019-001/37-A
(ALANGUR) 		1519009019NRG23040720220149372 04/07/2022 Nagaveni 1519009019WL011322 Nagaveni 00652 PKGB0010765 2163 2163 Processed 11/07/2022 2963195372 Nagaveni ()
3 MULBAGAL KN-19-009-019-001/55
(ALANGUR) 		1519009019NRG23040720220149373 04/07/2022 Ramesh 1519009019WL011322 Ramesh 00652 PKGB0010765 2163 2163 Processed 11/07/2022 2963195374 Ramesh ()
4 MULBAGAL KN-19-009-019-001/90
(ALANGUR) 		1519009019NRG23040720220149384 04/07/2022 reddamma 1519009019WL011322 reddamma 00652 PKGB0010765 2163 2163 Processed 11/07/2022 2963195375 reddamma ()
SubTotal 8652 8652
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 KN1519009019_040722FTO_322170 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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