Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_280622FTO_273718
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-19-009-030-001/13
(THIMMARAVUTANAHALLI) 		1519009030NRG23280620220135733 28/06/2022 Naresh 1519009030WL010209 Naresh 00652 PKGB0010726 2163 2163 Processed 08/07/2022 2895719931 Naresh ()
2 MULBAGAL KN-19-009-030-001/13
(THIMMARAVUTANAHALLI) 		1519009030NRG23280620220135734 28/06/2022 PREEMA 1519009030WL010209 PREEMA 00652 PKGB0010726 2163 2163 Processed 08/07/2022 2895719932 PREEMA ()
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 KN1519009030_280622FTO_273718 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 4326

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