Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_060922FTO_519844
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-19-009-025-001/182-C
(BALLA) 		1519009025NRG23050920220272755 06/09/2022 Murugesh 1519009025WL021248 Murugesh 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860654292 Murugesh ()
2 MULBAGAL KN-19-009-025-001/24-C
(BALLA) 		1519009025NRG23050920220272759 06/09/2022 RATHNAMMA 1519009025WL021248 RATHNAMMA 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860654291 RATHNAMMA ()
3 MULBAGAL KN-19-009-025-001/255-D
(BALLA) 		1519009025NRG23050920220272762 06/09/2022 Ramadevi 1519009025WL021248 Ramadevi 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860654293 Ramadevi ()
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 KN1519009025_060922FTO_519844 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 6489

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