Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009009_260822FTO_498314
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-19-009-009-003/200
(HEBBANI) 		1519009009NRG23240820220253214 26/08/2022 Changalarayappa 1519009009WL019548 Changalarayappa 00652 PKGB0010638 2163 2163 Processed 20/09/2022 4860672372 Changalarayappa ()
2 MULBAGAL KN-19-009-009-006/16-A
(HEBBANI) 		1519009009NRG23240820220253189 26/08/2022 NAGAVENI 1519009009WL019547 NAGAVENI 00652 PKGB0010638 2163 2163 Processed 20/09/2022 4860672373 NAGAVENI ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009009_260822FTO_498314 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 4326

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