Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009032_300422FTO_64586
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-19-009-032-003/28-A
(ANGONDAHALLI) 		1519009032NRG23300420220027474 30/04/2022 AMARAVATHAMMA 1519009032WL002124 AMARAVATHAMMA 00652 PKGB0010692 2163 2163 Processed 11/05/2022 1089332530 AMARAVATHAMMA ()
2 MULBAGAL KN-19-009-032-003/28-A
(ANGONDAHALLI) 		1519009032NRG23300420220027475 30/04/2022 SRINATHA 1519009032WL002124 SRINATHA 00652 PKGB0010692 2163 2163 Processed 11/05/2022 1089332531 SRINATHA ()
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 KN1519009032_300422FTO_64586 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 4326

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