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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_291022FTO_683569
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-19-009-016-010/106
(KAPPALAMADAGU) 		1519009016NRG23291020220363640 29/10/2022 ramesh 1519009016WL029120 ramesh 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6494005651 ramesh ()
2 MULBAGAL KN-19-009-016-010/157
(KAPPALAMADAGU) 		1519009016NRG23291020220363646 29/10/2022 lakshmidevi 1519009016WL029120 lakshmidevi 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6494005652 lakshmidevi ()
3 MULBAGAL KN-19-009-016-010/158
(KAPPALAMADAGU) 		1519009016NRG23291020220363648 29/10/2022 amaravathi 1519009016WL029120 amaravathi 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6494005650 amaravathi ()
4 MULBAGAL KN-19-009-016-010/158
(KAPPALAMADAGU) 		1519009016NRG23291020220363647 29/10/2022 nanjudappa 1519009016WL029120 nanjudappa 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6494005653 nanjudappa ()
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 KN1519009016_291022FTO_683569 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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