Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009009_300722FTO_407633
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-19-009-009-003/8-D
(HEBBANI) 		1519009009NRG23300720220209170 30/07/2022 REDDAMMA 1519009009WL015777 REDDAMMA 00652 PKGB0010638 2472 2472 Processed 13/08/2022 3914764461 REDDAMMA ()
2 MULBAGAL KN-19-009-009-004/59
(HEBBANI) 		1519009009NRG23300720220209204 30/07/2022 SUBRAMANYACHARI 1519009009WL015778 SUBRAMANYACHARI 00652 PKGB0010638 2472 2472 Processed 13/08/2022 3914764462 SUBRAMANYACHARI ()
3 MULBAGAL KN-19-009-009-004/81-A
(HEBBANI) 		1519009009NRG23300720220209209 30/07/2022 Sarojamma 1519009009WL015778 Sarojamma 00652 PKGB0010638 2472 2472 Processed 13/08/2022 3914764464 Sarojamma ()
4 MULBAGAL KN-19-009-009-004/91
(HEBBANI) 		1519009009NRG23300720220209213 30/07/2022 Bharathamma 1519009009WL015778 Bharathamma 00652 PKGB0010638 2472 2472 Processed 13/08/2022 3914764463 Bharathamma ()
SubTotal 9888 9888
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009009_300722FTO_407633 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 9888

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