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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_290323APB_FTO_1030684
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-19-009-011-002/218
(BYRAKUR) 		1519009011NRG23290320230549989 29/03/2023 GOPI 1519009011WL048124 GOPI 00652 PKGB0010922 2163 2163 Processed 03/04/2023 0493316216 GOPI SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-011-002/218
(BYRAKUR) 		1519009011NRG23290320230549988 29/03/2023 VENKATALAKSHMAMMA 1519009011WL048124 VENKATALAKSHMAMMA 00652 PKGB0010922 2163 2163 Processed 03/04/2023 0493316214 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-011-002/24
(BYRAKUR) 		1519009011NRG23290320230549990 29/03/2023 Ramappa 1519009011WL048124 Ramappa 00652 PKGB0010922 2163 2163 Processed 03/04/2023 0493316215 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-011-002/24-A
(BYRAKUR) 		1519009011NRG23290320230549991 29/03/2023 VEERABHADRAPPA 1519009011WL048124 VEERABHADRAPPA 00652 PKGB0010922 2163 2163 Processed 03/04/2023 0493316213 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009011_290323APB_FTO_1030684 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 8652

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