Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_050123FTO_880787
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-19-009-006-006/387
(H.GOLLAHALLI) 		1519009006NRG23050120230472164 05/01/2023 DDD 1519009006WL039448 DDD 00691 IPOS0000001 1854 1854 Processed 12/01/2023 7854547616 DDD ()
2 MULBAGAL KN-19-009-006-006/389
(H.GOLLAHALLI) 		1519009006NRG23050120230472167 05/01/2023 KKK 1519009006WL039448 KKK 00691 IPOS0000001 1854 1854 Processed 12/01/2023 7854547617 KKK ()
3 MULBAGAL KN-19-009-006-006/390
(H.GOLLAHALLI) 		1519009006NRG23050120230472168 05/01/2023 VVV 1519009006WL039448 VVV 00691 IPOS0000001 1854 1854 Processed 12/01/2023 7854547615 VVV ()
4 MULBAGAL KN-19-009-006-006/391
(H.GOLLAHALLI) 		1519009006NRG23050120230472171 05/01/2023 RRR 1519009006WL039448 RRR 00691 IPOS0000001 1854 1854 Processed 12/01/2023 7854547614 RRR ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_050123FTO_880787 India Post Payments Bank IPOS0000001 KOLAR 7416

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