Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_110722FTO_343396
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-19-009-016-002/10
(KAPPALAMADAGU) 		1519009016NRG23110720220161511 11/07/2022 Vani 1519009016WL012248 Vani 00652 PKGB0010765 2163 2163 Processed 16/07/2022 3140853703 Vani ()
2 MULBAGAL KN-19-009-016-002/2
(KAPPALAMADAGU) 		1519009016NRG23110720220161515 11/07/2022 jagadamba 1519009016WL012248 jagadamba 00652 PKGB0010765 2163 2163 Processed 16/07/2022 3140853701 jagadamba ()
3 MULBAGAL KN-19-009-016-002/2
(KAPPALAMADAGU) 		1519009016NRG23110720220161516 11/07/2022 Sadashiva 1519009016WL012248 Sadashiva 00652 PKGB0010765 2163 2163 Processed 16/07/2022 3140853702 Sadashiva ()
4 MULBAGAL KN-19-009-016-002/33-A
(KAPPALAMADAGU) 		1519009016NRG23110720220161522 11/07/2022 vasantha 1519009016WL012248 vasantha 00652 PKGB0010765 2163 2163 Processed 16/07/2022 3140853704 vasantha ()
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 KN1519009016_110722FTO_343396 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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