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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_180422FTO_18027
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-19-009-030-012/15
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008646 18/04/2022 Vijayamma 1519009030WL000620 Vijayamma 00468 UBIN0935221 2023 2023 Processed 03/05/2022 0820405298 Vijayamma ()
SubTotal 2023 2023
2 MULBAGAL KN-19-009-030-012/100-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008644 18/04/2022 reddamma 1519009030WL000620 reddamma 00652 PKGB0010726 2023 2023 Processed 03/05/2022 0820405295 reddamma ()
3 MULBAGAL KN-19-009-030-012/34-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008648 18/04/2022 Krishnareddy 1519009030WL000620 Krishnareddy 00652 PKGB0010726 2023 2023 Processed 03/05/2022 0820405297 Krishnareddy ()
4 MULBAGAL KN-19-009-030-012/5-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008650 18/04/2022 Jayamma 1519009030WL000620 Jayamma 00652 PKGB0010726 2023 2023 Processed 03/05/2022 0820405294 Jayamma ()
5 MULBAGAL KN-19-009-030-012/50-C
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008651 18/04/2022 Anil 1519009030WL000620 Anil 00652 PKGB0010726 2023 2023 Processed 03/05/2022 0820405296 Anil ()
6 MULBAGAL KN-19-009-030-012/70-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008652 18/04/2022 VENKATALAKSHMI 1519009030WL000620 VENKATALAKSHMI 00652 PKGB0010726 2023 2023 Processed 03/05/2022 0820405293 VENKATALAKSHMI ()
7 MULBAGAL KN-19-009-030-012/92
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008653 18/04/2022 balakrishna 1519009030WL000620 balakrishna 00652 PKGB0010726 2023 2023 Processed 03/05/2022 0820405292 balakrishna ()
SubTotal 12138 12138
Total 14161 14161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_180422FTO_18027 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 2023
2 MULBAGAL KN1519009030_180422FTO_18027 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 12138

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