Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009009_020123FTO_870877
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-19-009-009-008/53-B
(HEBBANI) 		1519009009NRG23311220220465661 02/01/2023 Manjula 1519009009WL038761 Manjula 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716731336 Manjula ()
2 MULBAGAL KN-19-009-009-008/85
(HEBBANI) 		1519009009NRG23311220220465663 02/01/2023 H C Reddeppa 1519009009WL038761 H C Reddeppa 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716731335 H C Reddeppa ()
3 MULBAGAL KN-19-009-009-008/85
(HEBBANI) 		1519009009NRG23311220220465664 02/01/2023 H C Reddeppa 1519009009WL038761 H C Reddeppa 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716731337 H C Reddeppa ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009009_020123FTO_870877 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 6489

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