Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009009_160722FTO_365831
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-19-009-009-007/69
(HEBBANI) 		1519009009NRG23160720220177519 16/07/2022 chinnapaiah 1519009009WL013412 chinnapaiah 00652 PKGB0010638 2472 2472 Processed 25/07/2022 3304785152 chinnapaiah ()
2 MULBAGAL KN-19-009-009-007/77
(HEBBANI) 		1519009009NRG23160720220177521 16/07/2022 Gowramma 1519009009WL013412 Gowramma 00652 PKGB0010638 2472 2472 Processed 25/07/2022 3304785151 Gowramma ()
3 MULBAGAL KN-19-009-009-007/87
(HEBBANI) 		1519009009NRG23160720220177523 16/07/2022 Rathnamma 1519009009WL013412 Rathnamma 00652 PKGB0010638 2472 2472 Processed 25/07/2022 3304785155 Rathnamma ()
4 MULBAGAL KN-19-009-009-007/97
(HEBBANI) 		1519009009NRG23160720220177526 16/07/2022 CHOWDAMMA 1519009009WL013412 CHOWDAMMA 00652 PKGB0010638 2472 2472 Processed 25/07/2022 3304785153 CHOWDAMMA ()
5 MULBAGAL KN-19-009-009-007/97
(HEBBANI) 		1519009009NRG23160720220177525 16/07/2022 NAGESH 1519009009WL013412 NAGESH 00652 PKGB0010638 2472 2472 Processed 25/07/2022 3304785154 NAGESH ()
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009009_160722FTO_365831 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 12360

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