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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_051222APB_FTO_776350
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) 		1519009026NRG23051220220419560 05/12/2022 Chandrakanth 1519009026WL034294 Chandrakanth 00522 CNRB000PGB1 1854 1854 Processed 30/12/2022 7513289955 SUJATHA WO SCHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
2 MULBAGAL KN-19-009-026-001/651-C
(AAVANI) 		1519009026NRG23051220220419558 05/12/2022 G Ramakrishna 1519009026WL034294 G Ramakrishna 00652 PKGB0010527 1854 1854 Processed 30/12/2022 7513289956 RAMAKRISHNA G SO GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-026-001/703-C
(AAVANI) 		1519009026NRG23051220220419559 05/12/2022 PADMAMMA 1519009026WL034294 PADMAMMA 00652 PKGB0010527 1854 1854 Processed 30/12/2022 7513289957 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_051222APB_FTO_776350 Pragathi Gramin Bank CNRB000PGB1 Avani 1854
2 MULBAGAL KN1519009026_051222APB_FTO_776350 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 3708

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