Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:07:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_231122APB_FTO_745470
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-19-009-011-002/106
(BYRAKUR) 		1519009011NRG23231120220401427 23/11/2022 AMARAVATHI 1519009011WL032539 AMARAVATHI 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7513030832 AMARAVATHI WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-011-002/201
(BYRAKUR) 		1519009011NRG23231120220401433 23/11/2022 Krishnappa 1519009011WL032539 Krishnappa 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7513030831 KRISHNAPPA 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 KN1519009011_231122APB_FTO_745470 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 4326

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