Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_281122APB_FTO_756111
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-19-009-026-001/720-D
(AAVANI) 		1519009026NRG23251120220406106 28/11/2022 Chandrakanth 1519009026WL033011 Chandrakanth 00522 CNRB000PGB1 2163 2163 Processed 30/12/2022 7510907958 SUJATHA WO SCHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-026-001/651-C
(AAVANI) 		1519009026NRG23251120220406104 28/11/2022 G Ramakrishna 1519009026WL033011 G Ramakrishna 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7510907956 RAMAKRISHNA G SO GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-026-001/703-C
(AAVANI) 		1519009026NRG23251120220406105 28/11/2022 PADMAMMA 1519009026WL033011 PADMAMMA 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7510907957 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_281122APB_FTO_756111 Pragathi Gramin Bank CNRB000PGB1 Avani 2163
2 MULBAGAL KN1519009026_281122APB_FTO_756111 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 4326

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