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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_070722APB_FTO_334446
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-19-009-025-001/187-A
(BALLA)
1519009025NRG23070720220156030 07/07/2022 LAKSHMAKKA 1519009025WL011814 LAKSHMAKKA 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007067181 LAKSHMAKKA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-025-001/187-A
(BALLA)
1519009025NRG23070720220156029 07/07/2022 M NAGARAJ 1519009025WL011814 M NAGARAJ 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007067177 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-025-001/22-B
(BALLA)
1519009025NRG23070720220156031 07/07/2022 Sunandhamma 1519009025WL011814 Sunandhamma 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007067179 SUNANDAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-025-001/252
(BALLA)
1519009025NRG23070720220156033 07/07/2022 Varalakshmama 1519009025WL011814 Varalakshmama 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007067178 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-025-001/255
(BALLA)
1519009025NRG23070720220156035 07/07/2022 Nanjunadappa 1519009025WL011814 Nanjunadappa 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007067180 NANJUNDAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-025-001/343
(BALLA)
1519009025NRG23070720220156038 07/07/2022 Munivenkatappa 1519009025WL011814 Munivenkatappa 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007067176 MUNIVENKATAPPA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_070722APB_FTO_334446 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 12978

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