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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_040722APB_FTO_324775
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-19-009-019-011/86
(ALANGUR) 		1519009019NRG23040720220150677 04/07/2022 Rathanppa 1519009019WL011441 Rathanppa 00652 PKGB0010765 2163 2163 Processed 11/07/2022 2965921621 MR RATHNAPPA M STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-019-011/86
(ALANGUR) 		1519009019NRG23040720220150679 04/07/2022 seenamma 1519009019WL011441 seenamma 00652 PKGB0010765 2163 2163 Processed 11/07/2022 2965921620 SEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519009019_040722APB_FTO_324775 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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