Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:03:30 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009012_230822FTO_483077

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-19-009-012-004/270-B (AMBIKALLU)

1519009012NRG23230820220251029

23/08/2022

Gowramma

1519009012WL019375

Gowramma

00652

PKGB0010765

1854

1854

Processed

30/08/2022

4279397135

Gowramma

()

SubTotal

1854

1854

Total

1854

1854

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009012_230822FTO_483077	Pragathi Krishna Gramin Bank	PKGB0010765	N. VADDAHALLI CROSS	1854

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