Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_080622FTO_208059
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-19-009-019-004/42
(ALANGUR) 		1519009019NRG23080620220091785 08/06/2022 Vinod kumar 1519009019WL007068 Vinod kumar 00415 SBIN0040744 2163 2163 Processed 15/06/2022 2291126379 MR VINOD KUMAR ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-019-003/119
(ALANGUR) 		1519009019NRG23080620220091781 08/06/2022 taslim 1519009019WL007068 taslim 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2291126378 taslim ()
3 MULBAGAL KN-19-009-019-004/42
(ALANGUR) 		1519009019NRG23080620220091784 08/06/2022 Subbramani 1519009019WL007068 Subbramani 00652 PKGB0010765 2163 2163 Processed 15/06/2022 2291126377 Subbramani ()
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009019_080622FTO_208059 State Bank of India SBIN0040744 KRISHNARAJA PURAM 2163
2 MULBAGAL KN1519009019_080622FTO_208059 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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