Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_280722APB_FTO_401325
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-19-009-026-004/3-B
(AAVANI) 		1519009026NRG23280720220204100 28/07/2022 SUSHILAMMA 1519009026WL015391 SUSHILAMMA 00652 PKGB0010527 2163 2163 Processed 13/08/2022 3915732835 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-026-004/3-D
(AAVANI) 		1519009026NRG23280720220204101 28/07/2022 Bhatheppa 1519009026WL015391 Bhatheppa 00652 PKGB0010527 2163 2163 Processed 13/08/2022 3915732834 Batteppa B M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-026-004/3-D
(AAVANI) 		1519009026NRG23280720220204102 28/07/2022 Lalithamma 1519009026WL015391 Lalithamma 00652 PKGB0010527 2163 2163 Processed 13/08/2022 3915732836 LALITHAMMA WO BMBATHEPPA 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_280722APB_FTO_401325 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 6489

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