Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_101022FTO_617458
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-19-009-019-003/4
(ALANGUR) 		1519009019NRG23071020220328202 10/10/2022 chikkababu 1519009019WL026038 chikkababu 00415 SBIN0040180 1545 1545 Processed 12/11/2022 6416561249 BABU V ()
SubTotal 1545 1545
2 MULBAGAL KN-19-009-019-003/79-A
(ALANGUR) 		1519009019NRG23071020220328204 10/10/2022 Eswaramma 1519009019WL026038 Eswaramma 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416561248 Eswaramma ()
3 MULBAGAL KN-19-009-019-003/79-A
(ALANGUR) 		1519009019NRG23071020220328203 10/10/2022 Ravindra V 1519009019WL026038 Ravindra V 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416561247 Ravindra V ()
SubTotal 4326 4326
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009019_101022FTO_617458 State Bank of India SBIN0040180 NANGLI 1545
2 MULBAGAL KN1519009019_101022FTO_617458 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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