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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_030822FTO_417513
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-19-009-025-007/120-A
(BALLA) 		1519009025NRG23030820220214422 03/08/2022 SUBRAMANI 1519009025WL016185 SUBRAMANI 00652 PKGB0010527 2163 2163 Processed 13/08/2022 3920033419 SUBRAMANI ()
2 MULBAGAL KN-19-009-025-007/3-C
(BALLA) 		1519009025NRG23030820220214427 03/08/2022 Narayanaswamy 1519009025WL016185 Narayanaswamy 00652 PKGB0010527 2163 2163 Processed 13/08/2022 3920033412 Narayanaswamy ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-025-007/116-A
(BALLA) 		1519009025NRG23030820220214420 03/08/2022 RADHAMMA 1519009025WL016185 RADHAMMA 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3920033413 RADHAMMA ()
4 MULBAGAL KN-19-009-025-007/118-A
(BALLA) 		1519009025NRG23030820220214421 03/08/2022 SHYALAMMA 1519009025WL016185 SHYALAMMA 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3920033416 SHYALAMMA ()
5 MULBAGAL KN-19-009-025-007/144-A
(BALLA) 		1519009025NRG23030820220214423 03/08/2022 BABE 1519009025WL016185 BABE 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3920033415 BABE ()
6 MULBAGAL KN-19-009-025-007/223
(BALLA) 		1519009025NRG23030820220214424 03/08/2022 SUMITRA 1519009025WL016185 SUMITRA 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3920033414 SUMITRA ()
7 MULBAGAL KN-19-009-025-007/306
(BALLA) 		1519009025NRG23030820220214428 03/08/2022 Sowmyashree 1519009025WL016185 Sowmyashree 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3920033417 Sowmyashree ()
8 MULBAGAL KN-19-009-025-007/6-C
(BALLA) 		1519009025NRG23030820220214429 03/08/2022 Manjulamma 1519009025WL016185 Manjulamma 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3920033418 Manjulamma ()
SubTotal 12978 12978
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_030822FTO_417513 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 4326
2 MULBAGAL KN1519009025_030822FTO_417513 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 12978

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