Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:08:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009009_121222FTO_794417
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-19-009-009-001/96
(HEBBANI) 		1519009009NRG23121220220432324 12/12/2022 Chittamma 1519009009WL035578 Chittamma 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7512866442 Chittamma ()
2 MULBAGAL KN-19-009-009-001/96
(HEBBANI) 		1519009009NRG23121220220432323 12/12/2022 H V Venkatesh 1519009009WL035578 H V Venkatesh 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7512866448 H V Venkatesh ()
3 MULBAGAL KN-19-009-009-001/96
(HEBBANI) 		1519009009NRG23121220220432325 12/12/2022 Lalithamma 1519009009WL035578 Lalithamma 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7512866443 Lalithamma ()
4 MULBAGAL KN-19-009-009-004/122
(HEBBANI) 		1519009009NRG23121220220432331 12/12/2022 Lakshmidevamma 1519009009WL035579 Lakshmidevamma 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7512866445 Lakshmidevamma ()
5 MULBAGAL KN-19-009-009-004/3
(HEBBANI) 		1519009009NRG23121220220432341 12/12/2022 shakunthala 1519009009WL035579 shakunthala 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7512866447 shakunthala ()
6 MULBAGAL KN-19-009-009-004/41
(HEBBANI) 		1519009009NRG23121220220432343 12/12/2022 Nagarathnnamma 1519009009WL035579 Nagarathnnamma 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7512866446 Nagarathnnamma ()
7 MULBAGAL KN-19-009-009-009/13
(HEBBANI) 		1519009009NRG23121220220432300 12/12/2022 Padmavathamma 1519009009WL035577 Padmavathamma 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7512866444 Padmavathamma ()
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 KN1519009009_121222FTO_794417 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 15141

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