Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009027_180422FTO_19133
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-19-009-027-001/114
(URUKUNTE MITTUR) 		1519009027NRG23180420220010217 18/04/2022 NARAYANASWAMY 1519009027WL000762 NARAYANASWAMY 00652 PKGB0010527 2163 2163 Processed 03/05/2022 0825600050 NARAYANASWAMY ()
2 MULBAGAL KN-19-009-027-001/129
(URUKUNTE MITTUR) 		1519009027NRG23180420220010220 18/04/2022 RAMESH 1519009027WL000762 RAMESH 00652 PKGB0010527 2163 2163 Processed 03/05/2022 0825600049 RAMESH ()
3 MULBAGAL KN-19-009-027-001/482
(URUKUNTE MITTUR) 		1519009027NRG23180420220010224 18/04/2022 ANAND 1519009027WL000762 ANAND 00652 PKGB0010527 2163 2163 Processed 03/05/2022 0825600051 ANAND ()
4 MULBAGAL KN-19-009-027-001/482
(URUKUNTE MITTUR) 		1519009027NRG23180420220010223 18/04/2022 MUNIRATHNA 1519009027WL000762 MUNIRATHNA 00652 PKGB0010527 2163 2163 Processed 03/05/2022 0825600052 MUNIRATHNA ()
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 KN1519009027_180422FTO_19133 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 8652

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