Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_290622FTO_291112
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-19-009-019-001/15-A
(ALANGUR) 		1519009019NRG23290620220141500 29/06/2022 nagalakhmi 1519009019WL010668 nagalakhmi 00652 PKGB0010765 2163 2163 Processed 07/07/2022 2849142930 nagalakhmi ()
2 MULBAGAL KN-19-009-019-001/5
(ALANGUR) 		1519009019NRG23290620220141507 29/06/2022 Krishnappa 1519009019WL010668 Krishnappa 00652 PKGB0010765 2163 2163 Processed 07/07/2022 2849142927 Krishnappa ()
3 MULBAGAL KN-19-009-019-001/5
(ALANGUR) 		1519009019NRG23290620220141508 29/06/2022 Rajamma 1519009019WL010668 Rajamma 00652 PKGB0010765 2163 2163 Processed 07/07/2022 2849142929 Rajamma ()
4 MULBAGAL KN-19-009-019-001/68-B
(ALANGUR) 		1519009019NRG23290620220141511 29/06/2022 lakshmamma 1519009019WL010668 lakshmamma 00652 PKGB0010765 2163 2163 Processed 07/07/2022 2849142928 lakshmamma ()
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_290622FTO_291112 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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