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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:40:56 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_150223APB_FTO_951182

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-19-009-011-007/131 (BYRAKUR)

1519009011NRG23150220230510984

15/02/2023

Ramesh K V

1519009011WL043756

Ramesh K V

00652

PKGB0010922

2163

2163

Processed

25/02/2023

9180804415

K V RAMESHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

MULBAGAL

KN-19-009-011-007/74-A (BYRAKUR)

1519009011NRG23150220230510985

15/02/2023

Gayitri R

1519009011WL043756

Gayitri R

00652

PKGB0010922

2163

2163

Processed

25/02/2023

9180804416

MRS GAYATHRI R

STATE BANK OF INDIA(508548)

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	KN1519009011_150223APB_FTO_951182	Pragathi Krishna Gramin Bank	PKGB0010922	BYRAKUR	4326

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