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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:16:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_220722FTO_386444
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-19-009-023-001/1-D
(MALLANAYAKANAHALLI) 		1519009023NRG23220720220192247 22/07/2022 SULTHNA BHANU 1519009023WL014510 SULTHNA BHANU 00652 PKGB0010726 1854 1854 Processed 17/08/2022 3980978783 SULTHNA BHANU ()
2 MULBAGAL KN-19-009-023-003/20-A
(MALLANAYAKANAHALLI) 		1519009023NRG23220720220192254 22/07/2022 Manjutha M 1519009023WL014510 Manjutha M 00652 PKGB0010726 1854 1854 Processed 17/08/2022 3980978784 Manjutha M ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_220722FTO_386444 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 3708

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