Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009032_270722APB_FTO_398215
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-19-009-032-001/109-A
(ANGONDAHALLI) 		1519009032NRG23270720220201065 27/07/2022 KUMAR 1519009032WL015167 KUMAR 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3915907992 KUMAR A V PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-032-001/2-A
(ANGONDAHALLI) 		1519009032NRG23270720220201069 27/07/2022 sudakara 1519009032WL015167 sudakara 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3915907993 SUDHAKAR A R PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-032-001/30
(ANGONDAHALLI) 		1519009032NRG23270720220201072 27/07/2022 Chalapathi 1519009032WL015167 Chalapathi 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3915907991 Chalapathi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009032_270722APB_FTO_398215 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 6489

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