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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:39:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009012_020323APB_FTO_964149
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-19-009-012-006/160
(AMBIKALLU) 		1519009012NRG23280220230517382 02/03/2023 KAMALAMMA 1519009012WL044690 KAMALAMMA 00177 IOBA0003604 2163 2163 Processed 25/03/2023 0114529296 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULBAGAL KN-19-009-012-006/160
(AMBIKALLU) 		1519009012NRG23280220230517383 02/03/2023 NAGARAJA 1519009012WL044690 NAGARAJA 00177 IOBA0003604 2163 2163 Processed 25/03/2023 0114529294 NAGARAJA R INDIAN OVERSEAS BANK(508541)
3 MULBAGAL KN-19-009-012-006/160
(AMBIKALLU) 		1519009012NRG23280220230517384 02/03/2023 PAVITHRA 1519009012WL044690 PAVITHRA 00177 IOBA0003604 2163 2163 Processed 25/03/2023 0114529295 PAVITHRA R C INDIAN OVERSEAS BANK(508541)
SubTotal 6489 6489
4 MULBAGAL KN-19-009-012-006/143
(AMBIKALLU) 		1519009012NRG23280220230516218 02/03/2023 vijayamma 1519009012WL044575 vijayamma 00652 PKGB0010758 2163 2163 Processed 25/03/2023 0114529298 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
5 MULBAGAL KN-19-009-012-006/20
(AMBIKALLU) 		1519009012NRG23280220230517385 02/03/2023 varalakshmi 1519009012WL044690 varalakshmi 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0114529300 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-012-006/71
(AMBIKALLU) 		1519009012NRG23280220230517386 02/03/2023 Lakshmidevamma 1519009012WL044691 Lakshmidevamma 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0114529297 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-012-006/78
(AMBIKALLU) 		1519009012NRG23280220230517387 02/03/2023 Rathanamma 1519009012WL044691 Rathanamma 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0114529299 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6489 6489
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009012_020323APB_FTO_964149 Indian Overseas Bank IOBA0003604 Mulbagal 6489
2 MULBAGAL KN1519009012_020323APB_FTO_964149 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
3 MULBAGAL KN1519009012_020323APB_FTO_964149 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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