Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_230123FTO_920561
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-19-009-023-009/163-B
(MALLANAYAKANAHALLI) 		1519009023NRG23200120230490565 23/01/2023 MANOHARA 1519009023WL041541 MANOHARA 00652 PKGB0010726 1854 1854 Processed 31/01/2023 8259792531 MANOHARA ()
2 MULBAGAL KN-19-009-023-009/163-B
(MALLANAYAKANAHALLI) 		1519009023NRG23200120230490564 23/01/2023 RAMESH 1519009023WL041541 RAMESH 00652 PKGB0010726 1854 1854 Processed 31/01/2023 8259792532 RAMESH ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_230123FTO_920561 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 3708

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