Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009009_300722APB_FTO_407732
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-19-009-009-009/134-C
(HEBBANI) 		1519009009NRG23300720220209157 30/07/2022 Ragavendra 1519009009WL015776 Ragavendra 00652 PKGB0010638 2163 2163 Processed 13/08/2022 3915916551 RAGAVENDRA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-009-009/68
(HEBBANI) 		1519009009NRG23300720220209160 30/07/2022 Mangamma 1519009009WL015776 Mangamma 00652 PKGB0010638 2163 2163 Processed 13/08/2022 3915916550 MANGAMMA WO MUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009009_300722APB_FTO_407732 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 4326

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