Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009032_040722APB_FTO_324488
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-19-009-032-001/19
(ANGONDAHALLI) 		1519009032NRG23040720220150548 04/07/2022 Nanjappa 1519009032WL011432 Nanjappa 00652 PKGB0010692 618 618 Processed 08/07/2022 2916482261 NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-032-001/2-A
(ANGONDAHALLI) 		1519009032NRG23040720220150549 04/07/2022 sudakara 1519009032WL011432 sudakara 00652 PKGB0010692 309 309 Processed 08/07/2022 2916482262 SUDHAKAR A R PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-032-001/349
(ANGONDAHALLI) 		1519009032NRG23040720220150559 04/07/2022 Shanthamma 1519009032WL011432 Shanthamma 00652 PKGB0010692 2163 2163 Processed 08/07/2022 2916482263 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-032-001/80
(ANGONDAHALLI) 		1519009032NRG23040720220150572 04/07/2022 Shardhamma 1519009032WL011432 Shardhamma 00652 PKGB0010692 2163 2163 Processed 08/07/2022 2916482260 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5253 5253
Total 5253 5253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009032_040722APB_FTO_324488 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 5253

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