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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_060123FTO_882799
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-19-009-019-001/117
(ALANGUR) 		1519009019NRG23060120230474072 06/01/2023 Srinivasa shetty 1519009019WL039636 Srinivasa shetty 00652 PKGB0010765 2163 2163 Processed 12/01/2023 7854485437 Srinivasa shetty ()
2 MULBAGAL KN-19-009-019-001/117
(ALANGUR) 		1519009019NRG23060120230474071 06/01/2023 Venkatesh shetty 1519009019WL039636 Venkatesh shetty 00652 PKGB0010765 2163 2163 Processed 12/01/2023 7854485436 Venkatesh shetty ()
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_060123FTO_882799 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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