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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_030822APB_FTO_418308
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-19-009-025-001/108
(BALLA) 		1519009025NRG23030820220214718 03/08/2022 Lakshmakka 1519009025WL016202 Lakshmakka 00652 PKGB0010692 2379 2379 Processed 13/08/2022 3917806102 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-025-001/135-A
(BALLA) 		1519009025NRG23030820220214722 03/08/2022 Narayanaswamy 1519009025WL016202 Narayanaswamy 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3917806101 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-025-001/193-A
(BALLA) 		1519009025NRG23030820220214725 03/08/2022 Chandrappa 1519009025WL016202 Chandrappa 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3917806099 CHANDRAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-025-001/193-A
(BALLA) 		1519009025NRG23030820220214726 03/08/2022 Chandrappa 1519009025WL016202 Chandrappa 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3917806100 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8868 8868
Total 8868 8868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_030822APB_FTO_418308 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 8868

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