Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_151122FTO_720738
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-19-009-016-005/132
(KAPPALAMADAGU) 		1519009016NRG23141120220385214 15/11/2022 manjula 1519009016WL031042 manjula 00652 PKGB0010765 2163 2163 Processed 21/11/2022 6579112216 manjula ()
2 MULBAGAL KN-19-009-016-005/226
(KAPPALAMADAGU) 		1519009016NRG23141120220385215 15/11/2022 satish 1519009016WL031042 satish 00652 PKGB0010765 2163 2163 Processed 21/11/2022 6579112215 satish ()
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 KN1519009016_151122FTO_720738 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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