Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_231122FTO_744497
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-19-009-011-001/206
(BYRAKUR) 		1519009011NRG23231120220400353 23/11/2022 SAROJAMMA 1519009011WL032473 SAROJAMMA 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7512437372 SAROJAMMA ()
2 MULBAGAL KN-19-009-011-001/209
(BYRAKUR) 		1519009011NRG23231120220400355 23/11/2022 S RADHA 1519009011WL032473 S RADHA 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7512437371 S RADHA ()
3 MULBAGAL KN-19-009-011-001/726
(BYRAKUR) 		1519009011NRG23231120220400367 23/11/2022 B G Ravi 1519009011WL032473 B G Ravi 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7512437370 B G Ravi ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009011_231122FTO_744497 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 6489

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