Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009032_141222FTO_803738
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-19-009-032-009/14-B
(ANGONDAHALLI) 		1519009032NRG23141220220438606 14/12/2022 SEENAPPA 1519009032WL036152 SEENAPPA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513595315 SEENAPPA ()
2 MULBAGAL KN-19-009-032-009/14-B
(ANGONDAHALLI) 		1519009032NRG23141220220438605 14/12/2022 SEETHAMMA 1519009032WL036152 SEETHAMMA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513595312 SEETHAMMA ()
3 MULBAGAL KN-19-009-032-009/149
(ANGONDAHALLI) 		1519009032NRG23141220220438609 14/12/2022 GANGADHARA 1519009032WL036152 GANGADHARA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513595317 GANGADHARA ()
4 MULBAGAL KN-19-009-032-009/156-A
(ANGONDAHALLI) 		1519009032NRG23141220220438610 14/12/2022 PADMAMMA 1519009032WL036152 PADMAMMA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513595313 PADMAMMA ()
5 MULBAGAL KN-19-009-032-009/17-B
(ANGONDAHALLI) 		1519009032NRG23141220220438611 14/12/2022 NANDINI 1519009032WL036152 NANDINI 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513595316 NANDINI ()
6 MULBAGAL KN-19-009-032-009/17-B
(ANGONDAHALLI) 		1519009032NRG23141220220438612 14/12/2022 SRINIVASA 1519009032WL036152 SRINIVASA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513595314 SRINIVASA ()
7 MULBAGAL KN-19-009-032-009/22-A
(ANGONDAHALLI) 		1519009032NRG23141220220438613 14/12/2022 TIMAKKA 1519009032WL036152 TIMAKKA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513595319 TIMAKKA ()
8 MULBAGAL KN-19-009-032-009/67
(ANGONDAHALLI) 		1519009032NRG23141220220438614 14/12/2022 GOWRAMMA 1519009032WL036152 GOWRAMMA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513595318 GOWRAMMA ()
SubTotal 17304 17304
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009032_141222FTO_803738 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 17304

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