Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_050123FTO_880832
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-19-009-006-006/399
(H.GOLLAHALLI) 		1519009006NRG23050120230472185 05/01/2023 Anjamma 1519009006WL039451 Anjamma 00691 IPOS0000001 2163 2163 Processed 12/01/2023 7854536020 Anjamma ()
2 MULBAGAL KN-19-009-006-009/286
(H.GOLLAHALLI) 		1519009006NRG23050120230472186 05/01/2023 BBB 1519009006WL039451 BBB 00691 IPOS0000001 2163 2163 Processed 12/01/2023 7854536021 BBB ()
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 KN1519009006_050123FTO_880832 India Post Payments Bank IPOS0000001 KOLAR 4326

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