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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:39:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_020622APB_FTO_187963
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-19-009-025-010/111-A
(BALLA)
1519009025NRG23020620220080589 02/06/2022 bASKAR 1519009025WL006274 bASKAR 00652 PKGB0010692 2163 2163 Processed 08/06/2022 2123938190 BHASKAR REDDY SO MUNIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-025-010/14-A
(BALLA)
1519009025NRG23020620220080592 02/06/2022 nagesh 1519009025WL006274 nagesh 00652 PKGB0010692 2163 2163 Processed 08/06/2022 2123938194 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-025-010/14-A
(BALLA)
1519009025NRG23020620220080591 02/06/2022 Narayanappa 1519009025WL006274 Narayanappa 00652 PKGB0010692 2163 2163 Processed 08/06/2022 2123938192 NARAYANAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-025-010/14-A
(BALLA)
1519009025NRG23020620220080590 02/06/2022 Yallamma 1519009025WL006274 Yallamma 00652 PKGB0010692 2163 2163 Processed 08/06/2022 2123938195 YALLAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-025-010/241
(BALLA)
1519009025NRG23020620220080596 02/06/2022 Yallareddy 1519009025WL006274 Yallareddy 00652 PKGB0010692 2163 2163 Processed 08/06/2022 2123938193 YALLAREDDY SO MUNIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-025-010/69
(BALLA)
1519009025NRG23020620220080598 02/06/2022 Nagarayanamma 1519009025WL006274 Nagarayanamma 00652 PKGB0010692 2163 2163 Processed 08/06/2022 2123938191 NARAYANAMMA WO DODDANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_020622APB_FTO_187963 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 12978

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