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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:22:03 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_100522FTO_84112

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-19-009-030-008/825 (THIMMARAVUTANAHALLI)

1519009030NRG21170720210805227

10/05/2022

INDRAMMA

1519009WL077592

INDRAMMA

00652

PKGB0010726

1925

1925

Processed

16/05/2022

1267601740

INDRAMMA

()

SubTotal

1925

1925

Total

1925

1925

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009030_100522FTO_84112	Pragathi Krishna Gramin Bank	PKGB0010726	MALLANAYAKANAHALLI	1925

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