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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_230822APB_FTO_486164
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-19-009-030-002/157-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251361 23/08/2022 Shankarappa 1519009030WL019410 Shankarappa 00652 PKGB0010726 2163 2163 Processed 30/08/2022 4278967337 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-030-002/240
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251364 23/08/2022 venkataravanappa 1519009030WL019410 venkataravanappa 00652 PKGB0010726 2163 2163 Processed 30/08/2022 4278967336 VENKATARAVANAPPA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-030-002/244
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251366 23/08/2022 amaravathi 1519009030WL019410 amaravathi 00652 PKGB0010726 2163 2163 Processed 30/08/2022 4278967338 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-030-002/250
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251368 23/08/2022 Ramakka 1519009030WL019410 Ramakka 00652 PKGB0010726 2163 2163 Processed 30/08/2022 4278967339 RAMAKKA WORATHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_230822APB_FTO_486164 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 8652

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