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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:51:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_270123APB_FTO_928891
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-19-009-019-003/108-A
(ALANGUR) 		1519009019NRG23270120230500015 27/01/2023 Chandini 1519009019WL042354 Chandini 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523093520 CHANDINI DOPYARE JAN WO SHAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-019-003/108-A
(ALANGUR) 		1519009019NRG23270120230500012 27/01/2023 Mahaboob sab 1519009019WL042354 Mahaboob sab 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523093523 MAHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-019-003/108-A
(ALANGUR) 		1519009019NRG23270120230500013 27/01/2023 Mymoon 1519009019WL042354 Mymoon 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523093521 MAIMUN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-019-003/108-A
(ALANGUR) 		1519009019NRG23270120230500014 27/01/2023 Shameer 1519009019WL042354 Shameer 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523093522 SHAMEER 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 KN1519009019_270123APB_FTO_928891 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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