Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_180422FTO_18011
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-19-009-030-005/51
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008635 18/04/2022 Shivappa 1519009030WL000619 Shivappa 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0820572129 Shivappa ()
2 MULBAGAL KN-19-009-030-005/51-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008636 18/04/2022 Subramani 1519009030WL000619 Subramani 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0820572130 Subramani ()
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 KN1519009030_180422FTO_18011 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 4326

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