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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_020822APB_FTO_412998
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-19-009-016-002/122
(KAPPALAMADAGU) 		1519009016NRG23020820220211870 02/08/2022 Rajesh babu 1519009016WL015998 Rajesh babu 00522 CNRB000PGB1 2163 2163 Processed 13/08/2022 3918762459 RAJESH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-002/133
(KAPPALAMADAGU) 		1519009016NRG23020820220211871 02/08/2022 Venkatachalapathi 1519009016WL015998 Venkatachalapathi 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762467 VENKATACHALAPATHIR SO REDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-016-002/23
(KAPPALAMADAGU) 		1519009016NRG23020820220211873 02/08/2022 Anusuyamma 1519009016WL015998 Anusuyamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762460 ANNSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-002/23
(KAPPALAMADAGU) 		1519009016NRG23020820220211874 02/08/2022 gangadhar 1519009016WL015998 gangadhar 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762466 GANGADHARAN SO NARAYANASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-002/246
(KAPPALAMADAGU) 		1519009016NRG23020820220211877 02/08/2022 harish 1519009016WL015998 harish 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762468 HARISH V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-002/246
(KAPPALAMADAGU) 		1519009016NRG23020820220211875 02/08/2022 jayamma 1519009016WL015998 jayamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762465 JAYAMMA WOVENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-016-002/246
(KAPPALAMADAGU) 		1519009016NRG23020820220211876 02/08/2022 venteshappa 1519009016WL015998 venteshappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762469 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-002/249
(KAPPALAMADAGU) 		1519009016NRG23020820220211879 02/08/2022 norfathima 1519009016WL015998 norfathima 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762463 NOORFATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-002/249
(KAPPALAMADAGU) 		1519009016NRG23020820220211878 02/08/2022 SUHAIL S 1519009016WL015998 SUHAIL S 00652 PKGB0010765 2163 2163 Rejected 13/08/2022 3918762457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MULBAGAL KN-19-009-016-002/252
(KAPPALAMADAGU) 		1519009016NRG23020820220211880 02/08/2022 Venkatarama 1519009016WL015998 Venkatarama 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762464 VENKATARAMAPPA SO SNJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-016-002/304
(KAPPALAMADAGU) 		1519009016NRG23020820220211881 02/08/2022 Vasanthamma 1519009016WL015998 Vasanthamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762458 Vasanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-016-002/315
(KAPPALAMADAGU) 		1519009016NRG23020820220211882 02/08/2022 nagaraj 1519009016WL015998 nagaraj 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762461 NAGARAJU S SO SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-016-002/47
(KAPPALAMADAGU) 		1519009016NRG23020820220211884 02/08/2022 Gopalappa 1519009016WL015998 Gopalappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918762462 GOPALAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_020822APB_FTO_412998 Pragathi Gramin Bank CNRB000PGB1 N.Vaddahalli 2163
2 MULBAGAL KN1519009016_020822APB_FTO_412998 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 25956

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