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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:14:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_011222APB_FTO_766632
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-19-009-005-005/1-A
(AGARA) 		1519009005NRG23011220220413906 01/12/2022 BYATEGOWDA 1519009005WL033732 BYATEGOWDA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859211 BYATEGOWDA SO VENKATESHAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-005-005/1-A
(AGARA) 		1519009005NRG23011220220413905 01/12/2022 SANTHAMMA 1519009005WL033732 SANTHAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859208 SHANTHAMMA WO BYATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-005-005/119
(AGARA) 		1519009005NRG23011220220413909 01/12/2022 JYOTHI 1519009005WL033732 JYOTHI 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859210 JYOTHI DO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-005-005/137-C
(AGARA) 		1519009005NRG23011220220413913 01/12/2022 VENKATARAVANAPPA 1519009005WL033732 VENKATARAVANAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859209 P M VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-005-005/15-A
(AGARA) 		1519009005NRG23011220220413915 01/12/2022 SURESH KUMAR 1519009005WL033732 SURESH KUMAR 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859207 KALPANA K N WO SURESHKUMAR K S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-005-005/161
(AGARA) 		1519009005NRG23011220220413917 01/12/2022 AMARAVATHI 1519009005WL033732 AMARAVATHI 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859214 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-005-005/298
(AGARA) 		1519009005NRG23011220220413925 01/12/2022 GEETHAMMA 1519009005WL033733 GEETHAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859215 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-005-005/298
(AGARA) 		1519009005NRG23011220220413924 01/12/2022 NARAYANAPPA 1519009005WL033733 NARAYANAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859212 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-005-005/377
(AGARA) 		1519009005NRG23011220220413926 01/12/2022 MUNIVENKATAMMA 1519009005WL033733 MUNIVENKATAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859213 MUNIVENKATAMMA WO NARAYANAPPA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-005-005/52
(AGARA) 		1519009005NRG23011220220413952 01/12/2022 NARAYANAPPA 1519009005WL033735 NARAYANAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859206 NARAYANAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-005-005/84-A
(AGARA) 		1519009005NRG23011220220413957 01/12/2022 GOWRAMMA 1519009005WL033735 GOWRAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7510859216 GOWRAMMA WO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23793 23793
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_011222APB_FTO_766632 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 21630
2 MULBAGAL KN1519009005_011222APB_FTO_766632 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 2163

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