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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_281122FTO_756085
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-19-009-026-004/615
(AAVANI) 		1519009026NRG23281120220407913 28/11/2022 MUNIVENKATAPPA 1519009026WL033194 MUNIVENKATAPPA 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7510691150 MUNIVENKATAPPA ()
2 MULBAGAL KN-19-009-026-004/621
(AAVANI) 		1519009026NRG23281120220407914 28/11/2022 MANJULA 1519009026WL033194 MANJULA 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7510691148 MANJULA ()
3 MULBAGAL KN-19-009-026-004/622
(AAVANI) 		1519009026NRG23281120220407915 28/11/2022 JAYAMMA 1519009026WL033194 JAYAMMA 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7510691149 JAYAMMA ()
4 MULBAGAL KN-19-009-026-004/623
(AAVANI) 		1519009026NRG23281120220407916 28/11/2022 SARASAMMA 1519009026WL033194 SARASAMMA 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7510691151 SARASAMMA ()
5 MULBAGAL KN-19-009-026-004/624
(AAVANI) 		1519009026NRG23281120220407917 28/11/2022 Sushma 1519009026WL033194 Sushma 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7510691152 Sushma ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_281122FTO_756085 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 10815

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