Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_270123FTO_928905
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-19-009-019-001/649
(ALANGUR) 		1519009019NRG23230120230495432 27/01/2023 Ramakka 1519009WL0041974 Ramakka 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523539892 Ramakka ()
2 MULBAGAL KN-19-009-019-009/340-A
(ALANGUR) 		1519009019NRG23090120230478499 27/01/2023 Somashekara 1519009WL0040101 Somashekara 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523539890 Somashekara ()
3 MULBAGAL KN-19-009-019-011/138-B
(ALANGUR) 		1519009019NRG23090120230478500 27/01/2023 Gangulamma 1519009WL0040101 Gangulamma 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523539891 Gangulamma ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009019_270123FTO_928905 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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