Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_040123APB_FTO_877524
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-19-009-019-011/71-A
(ALANGUR) 		1519009019NRG23040120230469958 04/01/2023 Rathnamma 1519009019WL039238 Rathnamma 00652 PKGB0010765 2163 2163 Processed 12/01/2023 7854929950 RATHNAMMA WO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-019-011/71-B
(ALANGUR) 		1519009019NRG23040120230469959 04/01/2023 Gangaraju 1519009019WL039238 Gangaraju 00652 PKGB0010765 2163 2163 Processed 12/01/2023 7854929952 GANGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-019-011/71-B
(ALANGUR) 		1519009019NRG23040120230469960 04/01/2023 Umadevi 1519009019WL039238 Umadevi 00652 PKGB0010765 2163 2163 Processed 12/01/2023 7854929951 UMADEVI WO GANGA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
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_040123APB_FTO_877524 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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