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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009027_300422FTO_65323
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-19-009-027-005/10
(URUKUNTE MITTUR) 		1519009027NRG23300420220028136 30/04/2022 Krishnappa G 1519009027WL002173 Krishnappa G 00652 PKGB0010527 1854 1854 Processed 11/05/2022 1089334672 KrishnappaG ()
2 MULBAGAL KN-19-009-027-005/121
(URUKUNTE MITTUR) 		1519009027NRG23300420220028139 30/04/2022 N CHANDRIKA 1519009027WL002173 N CHANDRIKA 00652 PKGB0010527 1854 1854 Processed 11/05/2022 1089334670 NCHANDRIKA ()
3 MULBAGAL KN-19-009-027-005/127
(URUKUNTE MITTUR) 		1519009027NRG23300420220028141 30/04/2022 Manojkumar N 1519009027WL002173 Manojkumar N 00652 PKGB0010527 1854 1854 Processed 11/05/2022 1089334668 ManojkumarN ()
4 MULBAGAL KN-19-009-027-005/127
(URUKUNTE MITTUR) 		1519009027NRG23300420220028140 30/04/2022 Neelamma 1519009027WL002173 Neelamma 00652 PKGB0010527 1854 1854 Processed 11/05/2022 1089334669 Neelamma ()
5 MULBAGAL KN-19-009-027-005/23
(URUKUNTE MITTUR) 		1519009027NRG23300420220028142 30/04/2022 Manjunatha N 1519009027WL002173 Manjunatha N 00652 PKGB0010527 1854 1854 Processed 11/05/2022 1089334671 ManjunathaN ()
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009027_300422FTO_65323 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 9270

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