Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_010622FTO_182353
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-19-009-033-001/122
(SONNAVADI) 		1519009033NRG23310520220073979 01/06/2022 Jareena taj 1519009WL0005733 Jareena taj 00691 IPOS0000001 2163 2163 Processed 05/06/2022 1953609007 Jareenataj ()
2 MULBAGAL KN-19-009-033-004/221-C
(SONNAVADI) 		1519009033NRG23310520220075402 01/06/2022 Narayanamma 1519009WL0005840 Narayanamma 00691 IPOS0000001 2163 2163 Processed 05/06/2022 1953609006 Narayanamma ()
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 KN1519009033_010622FTO_182353 India Post Payments Bank IPOS0000001 KOLAR 4326

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