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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:20:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_200422FTO_32071
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-19-009-023-010/14-D
(MALLANAYAKANAHALLI) 		1519009023NRG23200420220013628 20/04/2022 Manjula 1519009023WL001054 Manjula 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0832182605 Manjula ()
2 MULBAGAL KN-19-009-023-010/14-D
(MALLANAYAKANAHALLI) 		1519009023NRG23200420220013630 20/04/2022 Murugesh 1519009023WL001054 Murugesh 00652 PKGB0010726 1854 1854 Processed 03/05/2022 0832182606 Murugesh ()
3 MULBAGAL KN-19-009-023-010/14-D
(MALLANAYAKANAHALLI) 		1519009023NRG23200420220013629 20/04/2022 Narayanaswamy 1519009023WL001054 Narayanaswamy 00652 PKGB0010726 1854 1854 Processed 03/05/2022 0832182604 Narayanaswamy ()
4 MULBAGAL KN-19-009-023-010/48-A
(MALLANAYAKANAHALLI) 		1519009023NRG23200420220013633 20/04/2022 subbakka 1519009023WL001054 subbakka 00652 PKGB0010726 1854 1854 Processed 03/05/2022 0832182603 subbakka ()
SubTotal 7725 7725
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_200422FTO_32071 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 7725

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