Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_250722FTO_390212
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-19-009-025-010/186
(BALLA) 		1519009025NRG23250720220194539 25/07/2022 KOMALA 1519009025WL014663 KOMALA 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3914756745 KOMALA ()
2 MULBAGAL KN-19-009-025-010/195-C
(BALLA) 		1519009025NRG23250720220194541 25/07/2022 Seethamma 1519009025WL014663 Seethamma 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3914756746 Seethamma ()
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 KN1519009025_250722FTO_390212 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 4326

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