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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:40:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_300522FTO_174727
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-19-009-030-001/78-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220069925 30/05/2022 BAGYA 1519009030WL005423 BAGYA 00468 UBIN0935221 2163 2163 Processed 03/06/2022 1928071309 BAGYA ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-030-001/238-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220069923 30/05/2022 papamma 1519009030WL005423 papamma 00652 PKGB0010726 2163 2163 Processed 03/06/2022 1928071307 papamma ()
3 MULBAGAL KN-19-009-030-001/238-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220069924 30/05/2022 ramamurthi 1519009030WL005423 ramamurthi 00652 PKGB0010726 2163 2163 Processed 03/06/2022 1928071306 ramamurthi ()
4 MULBAGAL KN-19-009-030-001/80-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220069926 30/05/2022 ramakka 1519009030WL005423 ramakka 00652 PKGB0010726 2163 2163 Processed 03/06/2022 1928071308 ramakka ()
5 MULBAGAL KN-19-009-030-001/80-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220069927 30/05/2022 subramani 1519009030WL005423 subramani 00652 PKGB0010726 2163 2163 Processed 03/06/2022 1928071305 subramani ()
SubTotal 8652 8652
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_300522FTO_174727 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 2163
2 MULBAGAL KN1519009030_300522FTO_174727 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 8652

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