Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_280722FTO_400684
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-19-009-016-005/528
(KAPPALAMADAGU) 		1519009016NRG23280720220203649 28/07/2022 muniyamma 1519009016WL015359 muniyamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915369473 muniyamma ()
2 MULBAGAL KN-19-009-016-005/540-A
(KAPPALAMADAGU) 		1519009016NRG23280720220203652 28/07/2022 asha 1519009016WL015359 asha 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915369474 asha ()
3 MULBAGAL KN-19-009-016-005/554
(KAPPALAMADAGU) 		1519009016NRG23280720220203655 28/07/2022 SHIVA 1519009016WL015359 SHIVA 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915369472 SHIVA ()
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 KN1519009016_280722FTO_400684 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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