Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_060922APB_FTO_519887
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-19-009-025-001/9
(BALLA) 		1519009025NRG23050920220272810 06/09/2022 Lakshmamma 1519009025WL021251 Lakshmamma 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4862265658 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-025-001/90
(BALLA) 		1519009025NRG23050920220272811 06/09/2022 Nagamma 1519009025WL021251 Nagamma 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4862265659 NAGAMMA 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 KN1519009025_060922APB_FTO_519887 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 4326

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