Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:14:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_090622FTO_211925
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-19-009-016-002/245
(KAPPALAMADAGU) 		1519009016NRG23090620220094913 09/06/2022 USha 1519009016WL007253 USha 00652 PKGB0010758 2163 2163 Processed 15/06/2022 2290936593 USha ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-002/1
(KAPPALAMADAGU) 		1519009016NRG23090620220094894 09/06/2022 Manoj 1519009016WL007253 Manoj 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936603 Manoj ()
3 MULBAGAL KN-19-009-016-002/12
(KAPPALAMADAGU) 		1519009016NRG23090620220094895 09/06/2022 Dhana 1519009016WL007253 Dhana 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936599 Dhana ()
4 MULBAGAL KN-19-009-016-002/12
(KAPPALAMADAGU) 		1519009016NRG23090620220094896 09/06/2022 Radhamma 1519009016WL007253 Radhamma 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936596 Radhamma ()
5 MULBAGAL KN-19-009-016-002/132
(KAPPALAMADAGU) 		1519009016NRG23090620220094903 09/06/2022 reddamma 1519009016WL007253 reddamma 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936598 reddamma ()
6 MULBAGAL KN-19-009-016-002/139-A
(KAPPALAMADAGU) 		1519009016NRG23090620220094906 09/06/2022 vijayamma 1519009016WL007253 vijayamma 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936600 vijayamma ()
7 MULBAGAL KN-19-009-016-002/143
(KAPPALAMADAGU) 		1519009016NRG23090620220094908 09/06/2022 Pushavathi 1519009016WL007253 Pushavathi 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936594 Pushavathi ()
8 MULBAGAL KN-19-009-016-002/143
(KAPPALAMADAGU) 		1519009016NRG23090620220094909 09/06/2022 Pushavathi 1519009016WL007253 Pushavathi 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936595 Pushavathi ()
9 MULBAGAL KN-19-009-016-002/248
(KAPPALAMADAGU) 		1519009016NRG23090620220094914 09/06/2022 ravikumar 1519009016WL007253 ravikumar 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936601 ravikumar ()
10 MULBAGAL KN-19-009-016-002/248
(KAPPALAMADAGU) 		1519009016NRG23090620220094915 09/06/2022 Roopa 1519009016WL007253 Roopa 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936604 Roopa ()
11 MULBAGAL KN-19-009-016-002/266
(KAPPALAMADAGU) 		1519009016NRG23090620220094918 09/06/2022 Rukmani 1519009016WL007253 Rukmani 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936602 Rukmani ()
12 MULBAGAL KN-19-009-016-002/266
(KAPPALAMADAGU) 		1519009016NRG23090620220094917 09/06/2022 Shanthmurthy 1519009016WL007253 Shanthmurthy 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2290936597 Shanthmurthy ()
SubTotal 23793 23793
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_090622FTO_211925 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
2 MULBAGAL KN1519009016_090622FTO_211925 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 23793

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