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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009032_211022APB_FTO_669127
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-19-009-032-003/155-A
(ANGONDAHALLI) 		1519009032NRG23211020220354075 21/10/2022 MUNIYAPPA 1519009032WL028254 MUNIYAPPA 00522 CNRB000PGB1 2163 2163 Processed 15/11/2022 6452832886 MUNIYAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-032-003/155-A
(ANGONDAHALLI) 		1519009032NRG23211020220354076 21/10/2022 MUNIYAPPA 1519009032WL028254 MUNIYAPPA 00522 CNRB000PGB1 2163 2163 Processed 15/11/2022 6452832887 RATHNAMMA WO MUNIYAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-032-001/101-A
(ANGONDAHALLI) 		1519009032NRG23211020220354083 21/10/2022 ANASUYAMMA 1519009032WL028255 ANASUYAMMA 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832893 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-032-001/101-A
(ANGONDAHALLI) 		1519009032NRG23211020220354082 21/10/2022 Muddappa 1519009032WL028255 Muddappa 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832884 MUDDAPPA A M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-032-001/109-A
(ANGONDAHALLI) 		1519009032NRG23211020220354087 21/10/2022 KUMAR 1519009032WL028255 KUMAR 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832892 KUMAR A V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-032-001/163-A
(ANGONDAHALLI) 		1519009032NRG23211020220354090 21/10/2022 muniyachari 1519009032WL028255 muniyachari 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832898 MUNIYA CHARY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-032-001/30
(ANGONDAHALLI) 		1519009032NRG23211020220354062 21/10/2022 Chalapathi 1519009032WL028253 Chalapathi 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832885 Chalapathi .. FINO PAYMENTS BANK LTD(608001)
8 MULBAGAL KN-19-009-032-002/2
(ANGONDAHALLI) 		1519009032NRG23211020220354122 21/10/2022 k Hanumappa 1519009032WL028257 k Hanumappa 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832889 HANUMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-032-003/161
(ANGONDAHALLI) 		1519009032NRG23211020220354077 21/10/2022 suresh 1519009032WL028254 suresh 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832902 SURESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-032-003/164
(ANGONDAHALLI) 		1519009032NRG23211020220354079 21/10/2022 Munivenkatamma 1519009032WL028254 Munivenkatamma 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832888 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-032-003/164
(ANGONDAHALLI) 		1519009032NRG23211020220354078 21/10/2022 venkataramappa.G.M 1519009032WL028254 venkataramappa.G.M 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832899 VENKATARAMAPPA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-032-003/166
(ANGONDAHALLI) 		1519009032NRG23211020220354064 21/10/2022 somasekhar 1519009032WL028253 somasekhar 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832900 SOMA SHEKAR G CANARA BANK(508532)
13 MULBAGAL KN-19-009-032-003/166
(ANGONDAHALLI) 		1519009032NRG23211020220354065 21/10/2022 somasekhar 1519009032WL028253 somasekhar 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832890 SUBBULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-032-003/187
(ANGONDAHALLI) 		1519009032NRG23211020220354066 21/10/2022 G N Nanjundappa 1519009032WL028253 G N Nanjundappa 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832903 NANJUNDAPPA G N SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-032-003/187
(ANGONDAHALLI) 		1519009032NRG23211020220354067 21/10/2022 LAKSHMAMMA 1519009032WL028253 LAKSHMAMMA 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832895 VENKATARAVANAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-032-003/200
(ANGONDAHALLI) 		1519009032NRG23211020220354070 21/10/2022 AMARAVATHAMMA 1519009032WL028253 AMARAVATHAMMA 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832897 Amaravathi PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-032-003/219
(ANGONDAHALLI) 		1519009032NRG23211020220354080 21/10/2022 SUJATHAMMA 1519009032WL028254 SUJATHAMMA 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832896 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-032-003/226
(ANGONDAHALLI) 		1519009032NRG23211020220354081 21/10/2022 narayanappa 1519009032WL028254 narayanappa 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832901 NARAYANAPPA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-032-003/282
(ANGONDAHALLI) 		1519009032NRG23211020220354071 21/10/2022 SRINIVASA 1519009032WL028253 SRINIVASA 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832891 SRNIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-032-007/50
(ANGONDAHALLI) 		1519009032NRG23211020220354136 21/10/2022 Venkatachalapathi 1519009032WL028258 Venkatachalapathi 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6452832894 DHANUNJAYA Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38934 38934
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009032_211022APB_FTO_669127 Pragathi Gramin Bank CNRB000PGB1 Kashipura 4326
2 MULBAGAL KN1519009032_211022APB_FTO_669127 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 38934

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