Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_270123FTO_928876
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-19-009-019-003/168
(ALANGUR) 		1519009019NRG23270120230500048 27/01/2023 lakdshmidevamma 1519009019WL042364 lakdshmidevamma 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523541153 lakdshmidevamma ()
2 MULBAGAL KN-19-009-019-003/79
(ALANGUR) 		1519009019NRG23270120230500049 27/01/2023 venkataravanappa 1519009019WL042364 venkataravanappa 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523541154 venkataravanappa ()
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 KN1519009019_270123FTO_928876 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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