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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_171222FTO_813892
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-19-009-011-001/312-C
(BYRAKUR) 		1519009011NRG23171220220445369 17/12/2022 Shivarajamma 1519009011WL036769 Shivarajamma 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7514308796 Shivarajamma ()
2 MULBAGAL KN-19-009-011-001/694
(BYRAKUR) 		1519009011NRG23171220220445372 17/12/2022 venkatamma 1519009011WL036769 venkatamma 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7514308798 venkatamma ()
3 MULBAGAL KN-19-009-011-001/699
(BYRAKUR) 		1519009011NRG23171220220445374 17/12/2022 Chandrashekhar 1519009011WL036769 Chandrashekhar 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7514308795 Chandrashekhar ()
4 MULBAGAL KN-19-009-011-001/850
(BYRAKUR) 		1519009011NRG23171220220445380 17/12/2022 PADMAVATHAMMA 1519009011WL036769 PADMAVATHAMMA 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7514308797 PADMAVATHAMMA ()
5 MULBAGAL KN-19-009-011-001/853
(BYRAKUR) 		1519009011NRG23171220220445383 17/12/2022 SUBHASH 1519009011WL036769 SUBHASH 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7514308799 SUBHASH ()
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 KN1519009011_171222FTO_813892 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 10815

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