Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_050822APB_FTO_423745
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-19-009-016-010/112
(KAPPALAMADAGU) 		1519009016NRG23040820220220822 05/08/2022 vijayamma 1519009016WL016746 vijayamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596952 Vijayamma PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-016-010/19
(KAPPALAMADAGU) 		1519009016NRG23040820220220823 05/08/2022 Pankaja 1519009016WL016746 Pankaja 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596959 PANKAJA WOSUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-016-010/22
(KAPPALAMADAGU) 		1519009016NRG23040820220220824 05/08/2022 Eswaramma 1519009016WL016746 Eswaramma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596951 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-010/22
(KAPPALAMADAGU) 		1519009016NRG23040820220220825 05/08/2022 Eswaramma 1519009016WL016746 Eswaramma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596957 MANI G PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-010/28
(KAPPALAMADAGU) 		1519009016NRG23040820220220826 05/08/2022 Gowramma 1519009016WL016746 Gowramma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596961 Gowramma PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-010/39
(KAPPALAMADAGU) 		1519009016NRG23040820220220830 05/08/2022 Rajendra 1519009016WL016746 Rajendra 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596949 REJENDRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-016-010/39
(KAPPALAMADAGU) 		1519009016NRG23040820220220829 05/08/2022 varalakshmamma 1519009016WL016746 varalakshmamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596953 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-010/48
(KAPPALAMADAGU) 		1519009016NRG23040820220220831 05/08/2022 Parvathamma 1519009016WL016746 Parvathamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596950 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-010/6
(KAPPALAMADAGU) 		1519009016NRG23040820220220832 05/08/2022 mani 1519009016WL016746 mani 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596955 MANI N PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-016-010/62
(KAPPALAMADAGU) 		1519009016NRG23040820220220833 05/08/2022 arunamma 1519009016WL016746 arunamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596954 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-016-010/62
(KAPPALAMADAGU) 		1519009016NRG23040820220220834 05/08/2022 Changalarayappa 1519009016WL016746 Changalarayappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596958 CHANGALARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-016-010/68
(KAPPALAMADAGU) 		1519009016NRG23040820220220835 05/08/2022 Chowdamma 1519009016WL016746 Chowdamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596960 CHWADAMMA WO RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-016-010/68
(KAPPALAMADAGU) 		1519009016NRG23040820220220836 05/08/2022 Swathi 1519009016WL016746 Swathi 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918596956 SWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28119 28119
Total 28119 28119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_050822APB_FTO_423745 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 28119

Download In Excel