Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_261222APB_FTO_841016
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-19-009-026-001/1776
(AAVANI) 		1519009026NRG23261220220457438 26/12/2022 Amujan 1519009026WL037944 Amujan 00652 PKGB0010527 2163 2163 Processed 02/01/2023 7564693481 AMUJAN M PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-026-001/1868
(AAVANI) 		1519009026NRG23261220220457439 26/12/2022 Mounika 1519009026WL037944 Mounika 00652 PKGB0010527 2163 2163 Processed 02/01/2023 7564693480 MOUNIKA R V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-026-001/2026
(AAVANI) 		1519009026NRG23261220220457440 26/12/2022 Shobha 1519009026WL037944 Shobha 00691 IPOS0000001 2163 2163 Processed 02/01/2023 7564693479 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_261222APB_FTO_841016 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 4326
2 MULBAGAL KN1519009026_261222APB_FTO_841016 India Post Payments Bank IPOS0000001 KOLAR 2163

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