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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_260722APB_FTO_395913
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-19-009-019-002/64
(ALANGUR) 		1519009019NRG23260720220199653 26/07/2022 bhagyamma 1519009019WL015051 bhagyamma 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3915558117 BHAGYAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-019-002/36
(ALANGUR) 		1519009019NRG23260720220199650 26/07/2022 Mangamma 1519009019WL015051 Mangamma 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3915558104 MANGAMMA CANARA BANK(508532)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-019-002/65
(ALANGUR) 		1519009019NRG23260720220199654 26/07/2022 Chinnamaya 1519009019WL015051 Chinnamaya 00652 PKGB0010758 2163 2163 Processed 13/08/2022 3915558105 CHINNAMAYYA WO NARENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 MULBAGAL KN-19-009-019-002/10
(ALANGUR) 		1519009019NRG23260720220199642 26/07/2022 Manjula 1519009019WL015051 Manjula 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558106 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-019-002/165
(ALANGUR) 		1519009019NRG23260720220199643 26/07/2022 nagarathanamma 1519009019WL015051 nagarathanamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558118 NAGARATHNAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-019-002/17
(ALANGUR) 		1519009019NRG23260720220199644 26/07/2022 Prabu 1519009019WL015051 Prabu 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558107 PRABHU SOVENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-019-002/190
(ALANGUR) 		1519009019NRG23260720220199645 26/07/2022 venkataramappa 1519009019WL015051 venkataramappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558111 VENKATARAMANAPPA SO CHINNAPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-019-002/21
(ALANGUR) 		1519009019NRG23260720220199646 26/07/2022 venkateshappa 1519009019WL015051 venkateshappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558114 VENKATESHAPPA SO APPAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-019-002/34
(ALANGUR) 		1519009019NRG23260720220199648 26/07/2022 venkatamma 1519009019WL015051 venkatamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558112 Venkatamma FINCARE SMALL FINANCE BANK LTD(608304)
10 MULBAGAL KN-19-009-019-002/36
(ALANGUR) 		1519009019NRG23260720220199649 26/07/2022 Chandrappa 1519009019WL015051 Chandrappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558115 RAMACHANDRAPPA SO OBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-019-002/6
(ALANGUR) 		1519009019NRG23260720220199651 26/07/2022 Venkataravanappa 1519009019WL015051 Venkataravanappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558110 VENKATARAMAPPA SOMUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-019-002/64
(ALANGUR) 		1519009019NRG23260720220199652 26/07/2022 Dilip kumar 1519009019WL015051 Dilip kumar 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558109 DILIPKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-019-002/8
(ALANGUR) 		1519009019NRG23260720220199656 26/07/2022 Narayanaswamy 1519009019WL015051 Narayanaswamy 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558108 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-019-002/8
(ALANGUR) 		1519009019NRG23260720220199657 26/07/2022 Shanthamma 1519009019WL015051 Shanthamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558113 SHANTHAMMA WO NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-019-002/85-B
(ALANGUR) 		1519009019NRG23260720220199658 26/07/2022 venkateshappa 1519009019WL015051 venkateshappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915558116 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009019_260722APB_FTO_395913 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009019_260722APB_FTO_395913 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009019_260722APB_FTO_395913 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
4 MULBAGAL KN1519009019_260722APB_FTO_395913 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 25956

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