Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_060722FTO_329105
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-19-009-011-001/694
(BYRAKUR) 		1519009011NRG23050720220152777 06/07/2022 venkatamma 1519009011WL011599 venkatamma 00652 PKGB0010922 2163 2163 Processed 11/07/2022 2966860689 venkatamma ()
2 MULBAGAL KN-19-009-011-001/694-B
(BYRAKUR) 		1519009011NRG23050720220152778 06/07/2022 VENNELA RANI R M 1519009011WL011599 VENNELA RANI R M 00652 PKGB0010922 2163 2163 Processed 11/07/2022 2966860690 VENNELA RANI R M ()
3 MULBAGAL KN-19-009-011-013/8-A
(BYRAKUR) 		1519009011NRG23050720220152792 06/07/2022 Manjula R 1519009011WL011599 Manjula R 00652 PKGB0010922 2163 2163 Processed 11/07/2022 2966860688 Manjula R ()
4 MULBAGAL KN-19-009-011-013/8-A
(BYRAKUR) 		1519009011NRG23050720220152791 06/07/2022 P S RAVI 1519009011WL011599 P S RAVI 00652 PKGB0010922 2163 2163 Processed 11/07/2022 2966860687 P S RAVI ()
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 KN1519009011_060722FTO_329105 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 8652

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