Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_210922APB_FTO_559287
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-19-009-019-003/107
(ALANGUR) 		1519009019NRG23210920220298798 21/09/2022 Anvar 1519009019WL023463 Anvar 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010597351 ANVER PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-019-003/179
(ALANGUR) 		1519009019NRG23210920220298799 21/09/2022 Tholisamma 1519009019WL023463 Tholisamma 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010597352 THOLASAMMA WOGANGULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
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_210922APB_FTO_559287 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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