Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:42:30 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210323APB_FTO_1008691

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-19-009-030-001/99 (THIMMARAVUTANAHALLI)

1519009030NRG23210320230538845

21/03/2023

t v muniyappa

1519009030WL046885

t v muniyappa

00652

PKGB0010726

927

927

Processed

30/03/2023

0312875889

MUNIYAPPA T V WO VEMKATARAMAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

927

927

Total

927

927

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009030_210323APB_FTO_1008691	Pragathi Krishna Gramin Bank	PKGB0010726	MALLANAYAKANAHALLI	927

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