Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_030922FTO_513618
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-19-009-026-003/1135
(AAVANI) 		1519009026NRG23020920220269742 03/09/2022 Kanyamma 1519009026WL021013 Kanyamma 00652 PKGB0010527 2163 2163 Processed 20/09/2022 4860523323 Kanyamma ()
2 MULBAGAL KN-19-009-026-003/523
(AAVANI) 		1519009026NRG23020920220269749 03/09/2022 Thulasamma 1519009026WL021013 Thulasamma 00652 PKGB0010527 2163 2163 Processed 20/09/2022 4860523324 Thulasamma ()
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 KN1519009026_030922FTO_513618 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 4326

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