Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_281222FTO_851624
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-19-009-023-002/5-A
(MALLANAYAKANAHALLI) 		1519009023NRG23281220220461547 28/12/2022 RAMESH 1519009023WL038351 RAMESH 00652 PKGB0010726 2163 2163 Processed 02/01/2023 7564404189 RAMESH ()
2 MULBAGAL KN-19-009-023-012/46-B
(MALLANAYAKANAHALLI) 		1519009023NRG23281220220461550 28/12/2022 Shanthamma 1519009023WL038351 Shanthamma 00652 PKGB0010726 2163 2163 Processed 02/01/2023 7564404188 Shanthamma ()
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 KN1519009023_281222FTO_851624 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 4326

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