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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210323FTO_1008695
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-19-009-030-003/133
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538846 21/03/2023 yashodhamma 1519009030WL046886 yashodhamma 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0311746985 yashodhamma ()
2 MULBAGAL KN-19-009-030-004/147
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538847 21/03/2023 Vishwnatha 1519009030WL046886 Vishwnatha 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0311746987 Vishwnatha ()
3 MULBAGAL KN-19-009-030-004/221
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538848 21/03/2023 Prabhavathamma 1519009030WL046886 Prabhavathamma 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0311746984 Prabhavathamma ()
4 MULBAGAL KN-19-009-030-012/12
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538866 21/03/2023 SUBRAMANIREDDY 1519009030WL046886 SUBRAMANIREDDY 00652 PKGB0010726 1236 1236 Processed 30/03/2023 0311746990 SUBRAMANIREDDY ()
5 MULBAGAL KN-19-009-030-013/274
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538873 21/03/2023 Lakshamamma 1519009030WL046886 Lakshamamma 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0311746986 Lakshamamma ()
6 MULBAGAL KN-19-009-030-013/56-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538882 21/03/2023 Ramya 1519009030WL046886 Ramya 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0311746989 Ramya ()
7 MULBAGAL KN-19-009-030-013/80-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538885 21/03/2023 G N Netravathi 1519009030WL046886 G N Netravathi 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0311746988 G N Netravathi ()
SubTotal 14214 14214
Total 14214 14214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_210323FTO_1008695 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 14214

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