Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_060822FTO_427402
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-19-009-019-011/29-C
(ALANGUR) 		1519009019NRG23060820220223194 06/08/2022 AShok 1519009019WL016917 AShok 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3916565637 AShok ()
2 MULBAGAL KN-19-009-019-011/34-C
(ALANGUR) 		1519009019NRG23060820220223197 06/08/2022 Dhanalakshmamma 1519009019WL016917 Dhanalakshmamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3916565635 Dhanalakshmamma ()
3 MULBAGAL KN-19-009-019-011/34-C
(ALANGUR) 		1519009019NRG23060820220223196 06/08/2022 R venmkateshappa 1519009019WL016917 R venmkateshappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3916565634 R venmkateshappa ()
4 MULBAGAL KN-19-009-019-011/44-C
(ALANGUR) 		1519009019NRG23060820220223199 06/08/2022 Venkateshappa 1519009019WL016917 Venkateshappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3916565636 Venkateshappa ()
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 KN1519009019_060822FTO_427402 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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