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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_240622FTO_266095
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-19-009-026-001/1223-A
(AAVANI) 		1519009026NRG23240620220129833 24/06/2022 RADAMMA 1519009026WL009838 RADAMMA 00652 PKGB0010527 2163 2163 Processed 08/07/2022 2898584067 RADAMMA ()
2 MULBAGAL KN-19-009-026-001/2205
(AAVANI) 		1519009026NRG23240620220129834 24/06/2022 Nataraja 1519009026WL009838 Nataraja 00652 PKGB0010527 2163 2163 Processed 08/07/2022 2898584070 Nataraja ()
3 MULBAGAL KN-19-009-026-001/2205
(AAVANI) 		1519009026NRG23240620220129835 24/06/2022 Sushila 1519009026WL009838 Sushila 00652 PKGB0010527 2163 2163 Processed 08/07/2022 2898584071 Sushila ()
4 MULBAGAL KN-19-009-026-001/350
(AAVANI) 		1519009026NRG23240620220129836 24/06/2022 lakshmidevamma 1519009026WL009838 lakshmidevamma 00652 PKGB0010527 2163 2163 Processed 08/07/2022 2898584068 lakshmidevamma ()
5 MULBAGAL KN-19-009-026-001/350
(AAVANI) 		1519009026NRG23240620220129837 24/06/2022 lakshmidevamma 1519009026WL009838 lakshmidevamma 00652 PKGB0010527 2163 2163 Processed 08/07/2022 2898584069 lakshmidevamma ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_240622FTO_266095 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 10815

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