Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_291022FTO_683535
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-19-009-016-007/39-A
(KAPPALAMADAGU) 		1519009016NRG23291020220363775 29/10/2022 krishna murti 1519009016WL029129 krishna murti 00225 KARB0000424 2163 2163 Processed 16/11/2022 6493937558 krishna murti ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-007/11
(KAPPALAMADAGU) 		1519009016NRG23291020220363762 29/10/2022 Shilpa C 1519009016WL029129 Shilpa C 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493937564 Shilpa C ()
3 MULBAGAL KN-19-009-016-007/156
(KAPPALAMADAGU) 		1519009016NRG23291020220363767 29/10/2022 shashidhara 1519009016WL029129 shashidhara 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493937562 shashidhara ()
4 MULBAGAL KN-19-009-016-007/166
(KAPPALAMADAGU) 		1519009016NRG23291020220363768 29/10/2022 narayanamma 1519009016WL029129 narayanamma 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493937560 narayanamma ()
5 MULBAGAL KN-19-009-016-007/17
(KAPPALAMADAGU) 		1519009016NRG23291020220363769 29/10/2022 surendra kumar 1519009016WL029129 surendra kumar 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493937563 surendra kumar ()
6 MULBAGAL KN-19-009-016-007/170
(KAPPALAMADAGU) 		1519009016NRG23291020220363770 29/10/2022 krishnappa 1519009016WL029129 krishnappa 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493937559 krishnappa ()
7 MULBAGAL KN-19-009-016-007/170
(KAPPALAMADAGU) 		1519009016NRG23291020220363771 29/10/2022 Shyamalamma 1519009016WL029129 Shyamalamma 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493937561 Shyamalamma ()
SubTotal 12978 12978
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 KN1519009016_291022FTO_683535 KARNATAKA BANK KARB0000424 KOLAR 2163
2 MULBAGAL KN1519009016_291022FTO_683535 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 12978

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