Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_101022FTO_617435
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-19-009-019-001/111-A
(ALANGUR) 		1519009019NRG23071020220328184 10/10/2022 savitha 1519009019WL026035 savitha 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416571201 savitha ()
2 MULBAGAL KN-19-009-019-001/121
(ALANGUR) 		1519009019NRG23071020220328188 10/10/2022 Shashikumar 1519009019WL026035 Shashikumar 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416571203 Shashikumar ()
3 MULBAGAL KN-19-009-019-001/13-A
(ALANGUR) 		1519009019NRG23071020220328189 10/10/2022 Ananda 1519009019WL026035 Ananda 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416571202 Ananda ()
4 MULBAGAL KN-19-009-019-001/147
(ALANGUR) 		1519009019NRG23071020220328192 10/10/2022 Anusuyamma 1519009019WL026035 Anusuyamma 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416571200 Anusuyamma ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009019_101022FTO_617435 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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