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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:11:18 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_020822FTO_412992

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-19-009-016-002/150 (KAPPALAMADAGU)

1519009016NRG23020820220211872

02/08/2022

Seenappa

1519009016WL015998

Seenappa

00652

PKGB0010765

2163

2163

Processed

13/08/2022

3915302210

Seenappa

()

2

MULBAGAL

KN-19-009-016-002/315 (KAPPALAMADAGU)

1519009016NRG23020820220211883

02/08/2022

rathnamma

1519009016WL015998

rathnamma

00652

PKGB0010765

2163

2163

Processed

13/08/2022

3915302211

rathnamma

()

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	KN1519009016_020822FTO_412992	Pragathi Krishna Gramin Bank	PKGB0010765	N. VADDAHALLI CROSS	4326

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