Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_230123APB_FTO_921111
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-19-009-026-001/2159
(AAVANI) 		1519009026NRG23030120230469131 23/01/2023 Shanthamma 1519009026WL039117 Shanthamma 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259304569 Shanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-026-001/2164
(AAVANI) 		1519009026NRG23030120230469132 23/01/2023 Meena 1519009026WL039117 Meena 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259304570 MEENA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-026-001/46-D
(AAVANI) 		1519009026NRG23030120230469133 23/01/2023 Manjula 1519009026WL039117 Manjula 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259304571 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_230123APB_FTO_921111 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 6489

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