Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:24:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_120922FTO_534001
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) 		1519009016NRG23120920220281600 12/09/2022 USha 1519009016WL022035 USha 00652 PKGB0010758 2163 2163 Processed 20/09/2022 4860730983 USha ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-002/312
(KAPPALAMADAGU) 		1519009016NRG23120920220281603 12/09/2022 Munirathna 1519009016WL022035 Munirathna 00652 PKGB0010765 2163 2163 Processed 20/09/2022 4860730986 Munirathna ()
3 MULBAGAL KN-19-009-016-002/315
(KAPPALAMADAGU) 		1519009016NRG23120920220281604 12/09/2022 rathnamma 1519009016WL022035 rathnamma 00652 PKGB0010765 2163 2163 Processed 20/09/2022 4860730985 rathnamma ()
4 MULBAGAL KN-19-009-016-002/326
(KAPPALAMADAGU) 		1519009016NRG23120920220281607 12/09/2022 Sumanth gowda 1519009016WL022035 Sumanth gowda 00652 PKGB0010765 2163 2163 Processed 20/09/2022 4860730984 Sumanth gowda ()
SubTotal 6489 6489
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 KN1519009016_120922FTO_534001 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
2 MULBAGAL KN1519009016_120922FTO_534001 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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