Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_250123APB_FTO_923077
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-19-009-026-004/108-D
(AAVANI) 		1519009026NRG23240120230496574 25/01/2023 Dodda Venkateshappa 1519009026WL042080 Dodda Venkateshappa 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347095 DODDA VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-026-004/119-A
(AAVANI) 		1519009026NRG23240120230496575 25/01/2023 Kamalamma 1519009026WL042080 Kamalamma 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347090 KAMALAMMA WO NARYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-026-004/124-A
(AAVANI) 		1519009026NRG23240120230496577 25/01/2023 AMARAMMA 1519009026WL042080 AMARAMMA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347092 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-026-004/124-A
(AAVANI) 		1519009026NRG23240120230496576 25/01/2023 jagadhish 1519009026WL042080 jagadhish 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347079 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-026-004/127
(AAVANI) 		1519009026NRG23240120230496579 25/01/2023 Shanthamma 1519009026WL042080 Shanthamma 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347083 SHANTHAMMA . INDUSIND BANK(607189)
6 MULBAGAL KN-19-009-026-004/127
(AAVANI) 		1519009026NRG23240120230496578 25/01/2023 venkateshappa 1519009026WL042080 venkateshappa 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347088 VENKATESHAPPA SO CHIKKABHUSHANA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-026-004/14-D
(AAVANI) 		1519009026NRG23240120230496580 25/01/2023 RAMACHARI 1519009026WL042080 RAMACHARI 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347077 RAMACHARRY K R SO VENKATACHALMACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-026-004/14-D
(AAVANI) 		1519009026NRG23240120230496581 25/01/2023 SARASAMMA 1519009026WL042080 SARASAMMA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347076 SARASAMMA N WO RAMACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-026-004/3-B
(AAVANI) 		1519009026NRG23240120230496582 25/01/2023 SUSHILAMMA 1519009026WL042080 SUSHILAMMA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347085 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-026-004/3-D
(AAVANI) 		1519009026NRG23240120230496583 25/01/2023 Lalithamma 1519009026WL042080 Lalithamma 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347089 LALITHAMMA WO BMBATHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-026-004/3-D
(AAVANI) 		1519009026NRG23240120230496584 25/01/2023 Seethamma 1519009026WL042080 Seethamma 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347087 SEETHAMMA WO MUNIUVENKATAPPA KEMPAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-026-004/35-C
(AAVANI) 		1519009026NRG23240120230496588 25/01/2023 GOWRAMMA 1519009026WL042080 GOWRAMMA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347078 GOWRAMMA CANARA BANK(508532)
13 MULBAGAL KN-19-009-026-004/39-D
(AAVANI) 		1519009026NRG23240120230496590 25/01/2023 SARASAMMA 1519009026WL042080 SARASAMMA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347082 SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-026-004/409
(AAVANI) 		1519009026NRG23240120230496591 25/01/2023 B N Charan 1519009026WL042080 B N Charan 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347100 CHARAN N BANK OF BARODA(606985)
15 MULBAGAL KN-19-009-026-004/414
(AAVANI) 		1519009026NRG23240120230496592 25/01/2023 K N Munivenkatappa 1519009026WL042080 K N Munivenkatappa 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347101 K N MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-026-004/610-A
(AAVANI) 		1519009026NRG23240120230496594 25/01/2023 BHAGYAMMA 1519009026WL042080 BHAGYAMMA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347086 BHAGYAMMA WO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-026-004/615
(AAVANI) 		1519009026NRG23240120230496595 25/01/2023 MUNIVENKATAPPA 1519009026WL042080 MUNIVENKATAPPA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347093 MUNIVENKATAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-026-004/616
(AAVANI) 		1519009026NRG23240120230496596 25/01/2023 LAKSHMAMMA 1519009026WL042080 LAKSHMAMMA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347098 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-026-004/617
(AAVANI) 		1519009026NRG23240120230496598 25/01/2023 LAVANYA 1519009026WL042080 LAVANYA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347091 LAVANYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-026-004/620
(AAVANI) 		1519009026NRG23240120230496599 25/01/2023 THIPANNA 1519009026WL042080 THIPANNA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347080 THIPPANNA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MULBAGAL KN-19-009-026-004/622
(AAVANI) 		1519009026NRG23240120230496602 25/01/2023 JAYAMMA 1519009026WL042080 JAYAMMA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347081 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MULBAGAL KN-19-009-026-004/623
(AAVANI) 		1519009026NRG23240120230496603 25/01/2023 SARASAMMA 1519009026WL042080 SARASAMMA 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347094 SARASAMMA WO GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MULBAGAL KN-19-009-026-004/624
(AAVANI) 		1519009026NRG23240120230496604 25/01/2023 Sushma 1519009026WL042080 Sushma 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347099 SUSHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MULBAGAL KN-19-009-026-004/641-A
(AAVANI) 		1519009026NRG23240120230496605 25/01/2023 BHARATHI 1519009026WL042080 BHARATHI 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347084 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MULBAGAL KN-19-009-026-004/651
(AAVANI) 		1519009026NRG23240120230496606 25/01/2023 Kanthamma 1519009026WL042080 Kanthamma 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347096 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MULBAGAL KN-19-009-026-004/93
(AAVANI) 		1519009026NRG23240120230496608 25/01/2023 Lakshmidevamma 1519009026WL042080 Lakshmidevamma 00652 PKGB0010527 2163 2163 Processed 31/01/2023 8259347097 Lakshmidevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56238 56238
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_250123APB_FTO_923077 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 56238

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