Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_241122APB_FTO_748526
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-19-009-016-005/551
(KAPPALAMADAGU) 		1519009016NRG23241120220403335 24/11/2022 SRIRAMAPPA 1519009016WL032757 SRIRAMAPPA 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7509708070 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/71
(KAPPALAMADAGU) 		1519009016NRG23241120220403339 24/11/2022 Venkataravanappa 1519009016WL032757 Venkataravanappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7509708072 VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-016-010/51
(KAPPALAMADAGU) 		1519009016NRG23241120220403343 24/11/2022 Sugunamma 1519009016WL032757 Sugunamma 00652 PKGB0010765 2163 2163 Rejected 30/12/2022 7509708071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4326 4326
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 KN1519009016_241122APB_FTO_748526 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
2 MULBAGAL KN1519009016_241122APB_FTO_748526 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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