Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_290323APB_FTO_1030703
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-19-009-011-006/100-A
(BYRAKUR) 		1519009011NRG23290320230550004 29/03/2023 Erappa 1519009011WL048128 Erappa 00652 PKGB0010922 2472 2472 Processed 03/04/2023 0493223294 ERAPPA SO CHANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-011-006/28
(BYRAKUR) 		1519009011NRG23290320230550005 29/03/2023 munivenkatappa 1519009011WL048128 munivenkatappa 00652 PKGB0010922 2163 2163 Processed 03/04/2023 0493223293 Reddappa .. FINO PAYMENTS BANK LTD(608001)
3 MULBAGAL KN-19-009-011-006/40-B
(BYRAKUR) 		1519009011NRG23290320230550006 29/03/2023 NARAYANAMMA 1519009011WL048128 NARAYANAMMA 00652 PKGB0010922 2472 2472 Processed 03/04/2023 0493223295 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-011-006/40-B
(BYRAKUR) 		1519009011NRG23290320230550007 29/03/2023 SHANTHAMMA 1519009011WL048128 SHANTHAMMA 00652 PKGB0010922 2472 2472 Processed 03/04/2023 0493223296 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9579 9579
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009011_290323APB_FTO_1030703 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 9579

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