Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_280622FTO_275790
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-19-009-016-005/136
(KAPPALAMADAGU) 		1519009016NRG23270620220133137 28/06/2022 bhodenama 1519009016WL010038 bhodenama 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2901862790 bhodenama ()
2 MULBAGAL KN-19-009-016-005/166
(KAPPALAMADAGU) 		1519009016NRG23270620220133139 28/06/2022 ganesha 1519009016WL010038 ganesha 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2901862788 ganesha ()
3 MULBAGAL KN-19-009-016-005/554
(KAPPALAMADAGU) 		1519009016NRG23270620220133144 28/06/2022 SHIVA 1519009016WL010038 SHIVA 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2901862791 SHIVA ()
4 MULBAGAL KN-19-009-016-005/676
(KAPPALAMADAGU) 		1519009016NRG23270620220133151 28/06/2022 vani 1519009016WL010038 vani 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2901862789 vani ()
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_280622FTO_275790 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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