Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:49:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_261222APB_FTO_840996
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-19-009-026-001/2013
(AAVANI) 		1519009026NRG23261220220457432 26/12/2022 Moula 1519009026WL037942 Moula 00652 PKGB0010527 2163 2163 Processed 02/01/2023 7564755093 MOWLA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-026-001/2022
(AAVANI) 		1519009026NRG23261220220457433 26/12/2022 Prema 1519009026WL037942 Prema 00652 PKGB0010527 2163 2163 Processed 02/01/2023 7564755092 PREMA 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 KN1519009026_261222APB_FTO_840996 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 4326

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