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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_040822APB_FTO_422207
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-19-009-011-007/3-B
(BYRAKUR) 		1519009011NRG23040820220220339 04/08/2022 Akalaraju 1519009011WL016699 Akalaraju 00652 PKGB0010922 2163 2163 Processed 13/08/2022 3915491110 AKKALA RAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-011-007/3-B
(BYRAKUR) 		1519009011NRG23040820220220340 04/08/2022 Padmavathi 1519009011WL016699 Padmavathi 00652 PKGB0010922 2163 2163 Processed 13/08/2022 3915491109 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-011-007/325
(BYRAKUR) 		1519009011NRG23040820220220341 04/08/2022 kamalamma 1519009011WL016699 kamalamma 00652 PKGB0010922 2163 2163 Processed 13/08/2022 3915491106 KAMALAMMA WO KC RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-011-007/342
(BYRAKUR) 		1519009011NRG23040820220220342 04/08/2022 SUDHAKARA 1519009011WL016699 SUDHAKARA 00652 PKGB0010922 2163 2163 Processed 13/08/2022 3915491108 SUDHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-011-007/349
(BYRAKUR) 		1519009011NRG23040820220220344 04/08/2022 Chowdappa K R 1519009011WL016699 Chowdappa K R 00652 PKGB0010922 2163 2163 Processed 13/08/2022 3915491107 CHOWDAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-011-007/349
(BYRAKUR) 		1519009011NRG23040820220220345 04/08/2022 Nasamma 1519009011WL016699 Nasamma 00652 PKGB0010922 2163 2163 Processed 13/08/2022 3915491105 NASAMMA 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 KN1519009011_040822APB_FTO_422207 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 12978

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