Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_230822FTO_485540
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-19-009-025-010/27-A
(BALLA) 		1519009025NRG23230820220251227 23/08/2022 Mangamma 1519009025WL019396 Mangamma 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314898814 Mangamma ()
2 MULBAGAL KN-19-009-025-010/290
(BALLA) 		1519009025NRG23230820220251229 23/08/2022 Venkatamma 1519009025WL019396 Venkatamma 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314898813 Venkatamma ()
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 KN1519009025_230822FTO_485540 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 4326

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