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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_050822APB_FTO_425004
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-19-009-023-012/10-B
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221852 05/08/2022 Thimmaraju 1519009023WL016832 Thimmaraju 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920547102 THIMMARAJU G PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-023-012/42-B
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221853 05/08/2022 B Ramappa 1519009023WL016832 B Ramappa 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920547101 RAMAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-023-012/49-B
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221854 05/08/2022 Pramelamma 1519009023WL016832 Pramelamma 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920547103 PRAMILAMMA WORAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-023-012/85
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221855 05/08/2022 Nagaraja 1519009023WL016832 Nagaraja 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920547104 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_050822APB_FTO_425004 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 8652

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