Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:16:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_100522FTO_83625
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-19-009-023-009/126-A
(MALLANAYAKANAHALLI) 		1519009023NRG23100520220039177 10/05/2022 Roopa 1519009023WL003031 Roopa 00652 PKGB0010726 2163 2163 Processed 16/05/2022 1267602535 Roopa ()
2 MULBAGAL KN-19-009-023-009/127-A
(MALLANAYAKANAHALLI) 		1519009023NRG23100520220039179 10/05/2022 Bhagyamma 1519009023WL003031 Bhagyamma 00652 PKGB0010726 2163 2163 Processed 16/05/2022 1267602536 Bhagyamma ()
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_100522FTO_83625 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 4326

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