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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_030822FTO_417633
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-19-009-025-010/107-A
(BALLA) 		1519009025NRG23030820220214508 03/08/2022 Padhamamma 1519009025WL016189 Padhamamma 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3916511227 Padhamamma ()
2 MULBAGAL KN-19-009-025-010/193
(BALLA) 		1519009025NRG23030820220214511 03/08/2022 Ramakka 1519009025WL016189 Ramakka 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3916511228 Ramakka ()
3 MULBAGAL KN-19-009-025-010/225-C
(BALLA) 		1519009025NRG23030820220214512 03/08/2022 Narayanamma 1519009025WL016189 Narayanamma 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3916511231 Narayanamma ()
4 MULBAGAL KN-19-009-025-010/3-D
(BALLA) 		1519009025NRG23030820220214516 03/08/2022 C Babu 1519009025WL016189 C Babu 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3916511229 C Babu ()
5 MULBAGAL KN-19-009-025-010/3-D
(BALLA) 		1519009025NRG23030820220214515 03/08/2022 M N Akshitha 1519009025WL016189 M N Akshitha 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3916511230 M N Akshitha ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_030822FTO_417633 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 10815

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