Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:04:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_170822FTO_454753
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-19-009-016-001/618
(KAPPALAMADAGU) 		1519009016NRG23170820220240639 17/08/2022 mahendra 1519009016WL018465 mahendra 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4153172216 mahendra ()
2 MULBAGAL KN-19-009-016-001/765
(KAPPALAMADAGU) 		1519009016NRG23170820220240640 17/08/2022 shashi kumar 1519009016WL018465 shashi kumar 00652 PKGB0010765 1545 1545 Processed 25/08/2022 4153172217 shashi kumar ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_170822FTO_454753 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 3708

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