Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_240622FTO_266070
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-19-009-026-003/209-A
(AAVANI) 		1519009026NRG23240620220129822 24/06/2022 Rathnamma 1519009026WL009836 Rathnamma 00652 PKGB0010527 2163 2163 Processed 08/07/2022 2898580191 Rathnamma ()
2 MULBAGAL KN-19-009-026-003/257-A
(AAVANI) 		1519009026NRG23240620220129825 24/06/2022 Mamata 1519009026WL009836 Mamata 00652 PKGB0010527 2163 2163 Processed 08/07/2022 2898580192 Mamata ()
3 MULBAGAL KN-19-009-026-003/257-A
(AAVANI) 		1519009026NRG23240620220129824 24/06/2022 Murali krishna 1519009026WL009836 Murali krishna 00652 PKGB0010527 2163 2163 Processed 08/07/2022 2898580190 Murali krishna ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_240622FTO_266070 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 6489

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