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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_151022FTO_646318
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-19-009-023-008/2-C
(MALLANAYAKANAHALLI) 		1519009023NRG23151020220342576 15/10/2022 MUNEGOWDA 1519009023WL027291 MUNEGOWDA 00652 PKGB0010726 2163 2163 Processed 15/11/2022 6452955944 MUNEGOWDA ()
2 MULBAGAL KN-19-009-023-011/33-C
(MALLANAYAKANAHALLI) 		1519009023NRG23151020220342577 15/10/2022 MANGAMMA 1519009023WL027291 MANGAMMA 00652 PKGB0010726 2163 2163 Processed 15/11/2022 6452955945 MANGAMMA ()
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 KN1519009023_151022FTO_646318 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 4326

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