Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_230822FTO_485523
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-19-009-025-001/641
(BALLA) 		1519009025NRG23230820220251200 23/08/2022 Prashanth P 1519009025WL019394 Prashanth P 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314904073 Prashanth P ()
2 MULBAGAL KN-19-009-025-001/649
(BALLA) 		1519009025NRG23230820220251202 23/08/2022 Mangamma 1519009025WL019394 Mangamma 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314904074 Mangamma ()
3 MULBAGAL KN-19-009-025-001/649
(BALLA) 		1519009025NRG23230820220251201 23/08/2022 Munivwenkatappa 1519009025WL019394 Munivwenkatappa 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314904075 Munivwenkatappa ()
4 MULBAGAL KN-19-009-025-001/67-A
(BALLA) 		1519009025NRG23230820220251203 23/08/2022 Subbachari 1519009025WL019394 Subbachari 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314904072 Subbachari ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_230822FTO_485523 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 8652

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