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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_230822FTO_485536
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-19-009-025-010/114-A
(BALLA) 		1519009025NRG23230820220251215 23/08/2022 Srinivasa 1519009025WL019396 Srinivasa 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314895840 Srinivasa ()
2 MULBAGAL KN-19-009-025-010/19-B
(BALLA) 		1519009025NRG23230820220251218 23/08/2022 Ajjamma 1519009025WL019396 Ajjamma 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314895841 Ajjamma ()
3 MULBAGAL KN-19-009-025-010/20-C
(BALLA) 		1519009025NRG23230820220251220 23/08/2022 Rangamma 1519009025WL019396 Rangamma 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314895839 Rangamma ()
4 MULBAGAL KN-19-009-025-010/225
(BALLA) 		1519009025NRG23230820220251222 23/08/2022 Nagamma 1519009025WL019396 Nagamma 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314895838 Nagamma ()
5 MULBAGAL KN-19-009-025-010/225-C
(BALLA) 		1519009025NRG23230820220251223 23/08/2022 Narayanamma 1519009025WL019396 Narayanamma 00652 PKGB0010692 2163 2163 Processed 31/08/2022 4314895837 Narayanamma ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_230822FTO_485536 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 10815

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