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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210323APB_FTO_1008709
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-19-009-030-001/131-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538909 21/03/2023 CHANDRAMMA 1519009030WL046888 CHANDRAMMA 00468 UBIN0935221 927 927 Processed 30/03/2023 0311948929 CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 927 927
2 MULBAGAL KN-19-009-030-001/13
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538908 21/03/2023 SHANTHAMMA 1519009030WL046888 SHANTHAMMA 00652 PKGB0010726 927 927 Processed 30/03/2023 0311948927 SHANTHAMMA WO VENUGOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-030-001/134
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538910 21/03/2023 Rajareddy 1519009030WL046888 Rajareddy 00652 PKGB0010726 927 927 Processed 30/03/2023 0311948931 Mr. V RAJA REDDY . . THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
4 MULBAGAL KN-19-009-030-001/134
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538911 21/03/2023 Yashodamma 1519009030WL046888 Yashodamma 00652 PKGB0010726 927 927 Processed 30/03/2023 0311948928 YASHODAMMA WO RAJAREDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
5 MULBAGAL KN-19-009-030-001/13
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538907 21/03/2023 Venugopal 1519009030WL046888 Venugopal 00652 PKGB0010739 927 927 Processed 30/03/2023 0311948930 VENUGOPAL SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_210323APB_FTO_1008709 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 927
2 MULBAGAL KN1519009030_210323APB_FTO_1008709 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 2781
3 MULBAGAL KN1519009030_210323APB_FTO_1008709 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 927

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