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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:33:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009027_040323APB_FTO_969123
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-19-009-027-001/299
(URUKUNTE MITTUR) 		1519009027NRG23040320230520282 04/03/2023 PAVITHRA 1519009027WL045098 PAVITHRA 00652 PKGB0010527 2472 2472 Processed 25/03/2023 0114405832 PAVITHRA B WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-027-001/33
(URUKUNTE MITTUR) 		1519009027NRG23040320230520284 04/03/2023 SRINIVASA 1519009027WL045098 SRINIVASA 00652 PKGB0010527 2163 2163 Processed 25/03/2023 0114405835 SRINIVAS K SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-027-001/33
(URUKUNTE MITTUR) 		1519009027NRG23040320230520283 04/03/2023 VASANTHA 1519009027WL045098 VASANTHA 00652 PKGB0010527 2163 2163 Processed 25/03/2023 0114405834 VASATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-027-001/544
(URUKUNTE MITTUR) 		1519009027NRG23040320230520285 04/03/2023 AMBIKA.H.V 1519009027WL045098 AMBIKA.H.V 00652 PKGB0010527 2163 2163 Processed 25/03/2023 0114405833 AMBIKA H V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8961 8961
Total 8961 8961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009027_040323APB_FTO_969123 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 8961

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