Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:39:50 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_060922FTO_519832

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-19-009-025-001/90-D (BALLA)

1519009025NRG23050920220272741

06/09/2022

Amarappa B N

1519009025WL021247

Amarappa B N

00652

PKGB0010692

2163

2163

Processed

20/09/2022

4862243194

Amarappa B N

()

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009025_060922FTO_519832	Pragathi Krishna Gramin Bank	PKGB0010692	KASHIPURA	2163

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