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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_140922APB_FTO_539760
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-19-009-025-001/211-A
(BALLA) 		1519009025NRG23140920220286255 14/09/2022 Neelamma 1519009025WL022410 Neelamma 00522 CNRB000PGB1 2163 2163 Processed 20/09/2022 4860858862 NEELAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-025-001/264
(BALLA) 		1519009025NRG23140920220286262 14/09/2022 Sumitramma 1519009025WL022410 Sumitramma 00522 CNRB000PGB1 2163 2163 Processed 20/09/2022 4860858859 HANUMANTHAPPA BV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-025-001/134-A
(BALLA) 		1519009025NRG23140920220286251 14/09/2022 B N Somashekar 1519009025WL022410 B N Somashekar 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860858864 SOMASHANKARA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-025-001/22-B
(BALLA) 		1519009025NRG23140920220286256 14/09/2022 Sunandhamma 1519009025WL022410 Sunandhamma 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860858863 SUNANDAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-025-001/252
(BALLA) 		1519009025NRG23140920220286258 14/09/2022 Varalakshmama 1519009025WL022410 Varalakshmama 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860858857 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-025-001/256
(BALLA) 		1519009025NRG23140920220286260 14/09/2022 Narayanappa 1519009025WL022410 Narayanappa 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860858860 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-025-001/264
(BALLA) 		1519009025NRG23140920220286261 14/09/2022 Sumitramma 1519009025WL022410 Sumitramma 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860858858 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
8 MULBAGAL KN-19-009-025-001/211-A
(BALLA) 		1519009025NRG23140920220286254 14/09/2022 Neelamma 1519009025WL022410 Neelamma 00652 PKGB0010758 2163 2163 Processed 20/09/2022 4860858861 SHIVA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_140922APB_FTO_539760 Pragathi Gramin Bank CNRB000PGB1 Kashipura 2163
2 MULBAGAL KN1519009025_140922APB_FTO_539760 Pragathi Gramin Bank CNRB000PGB1 Mulbagal 2163
3 MULBAGAL KN1519009025_140922APB_FTO_539760 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 10815
4 MULBAGAL KN1519009025_140922APB_FTO_539760 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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