Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_140622FTO_227308
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-19-009-010-001/907-C
(MUSHTUR) 		1519009010NRG23140620220105054 14/06/2022 GANESH 1519009010WL008031 GANESH 00652 PKGB0010638 2163 2163 Processed 22/06/2022 2435762829 GANESH ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-010-001/976-D
(MUSHTUR) 		1519009010NRG23140620220105060 14/06/2022 Sandeep C V 1519009010WL008031 Sandeep C V 00652 PKGB0010922 2163 2163 Processed 22/06/2022 2435762830 SandeepCV ()
SubTotal 2163 2163
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 KN1519009010_140622FTO_227308 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 2163
2 MULBAGAL KN1519009010_140622FTO_227308 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 2163

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