Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_101022APB_FTO_618981
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-19-009-025-002/105-B
(BALLA) 		1519009025NRG23101020220330636 10/10/2022 Babu 1519009025WL026260 Babu 00652 PKGB0010692 2163 2163 Processed 12/11/2022 6416372852 BABU S PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-025-002/105-B
(BALLA) 		1519009025NRG23101020220330637 10/10/2022 manasa 1519009025WL026260 manasa 00652 PKGB0010692 927 927 Processed 12/11/2022 6416372854 MANASA E WO BABU S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-025-002/105-B
(BALLA) 		1519009025NRG23101020220330635 10/10/2022 Srinivasa 1519009025WL026260 Srinivasa 00652 PKGB0010692 2163 2163 Processed 12/11/2022 6416372853 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5253 5253
Total 5253 5253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_101022APB_FTO_618981 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 5253

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