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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_010822APB_FTO_411326
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-19-009-019-002/14
(ALANGUR) 		1519009019NRG23010820220211296 01/08/2022 Dhanalakshmi 1519009019WL015961 Dhanalakshmi 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565607 DANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-019-002/14
(ALANGUR) 		1519009019NRG23010820220211295 01/08/2022 Narashimappa 1519009019WL015961 Narashimappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565606 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-019-002/15
(ALANGUR) 		1519009019NRG23010820220211297 01/08/2022 Bhulakshmamma 1519009019WL015961 Bhulakshmamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565605 BULAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-019-002/17
(ALANGUR) 		1519009019NRG23010820220211298 01/08/2022 Prabu 1519009019WL015961 Prabu 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565603 PRABHU SOVENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-019-002/25
(ALANGUR) 		1519009019NRG23010820220211300 01/08/2022 Lakshmamma 1519009019WL015961 Lakshmamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565601 LAKSHMAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-019-002/25
(ALANGUR) 		1519009019NRG23010820220211299 01/08/2022 Narayanaswamy 1519009019WL015961 Narayanaswamy 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565610 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-019-002/26
(ALANGUR) 		1519009019NRG23010820220211301 01/08/2022 Ragupathi 1519009019WL015961 Ragupathi 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565604 RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-019-002/38
(ALANGUR) 		1519009019NRG23010820220211303 01/08/2022 neelamma 1519009019WL015961 neelamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565608 NEELAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-019-002/38
(ALANGUR) 		1519009019NRG23010820220211302 01/08/2022 Venkateshappa 1519009019WL015961 Venkateshappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565609 VENKATESHAPPA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-019-002/39
(ALANGUR) 		1519009019NRG23010820220211304 01/08/2022 jayamma 1519009019WL015961 jayamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3915565602 JAYAMMA CANARA BANK(508532)
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009019_010822APB_FTO_411326 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 21630

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