Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:12:31 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_160223APB_FTO_952038
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-19-009-016-002/101
(KAPPALAMADAGU) 		1519009016NRG23160220230511463 16/02/2023 Nageena 1519009016WL043846 Nageena 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707472 NAGEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-016-002/243
(KAPPALAMADAGU) 		1519009016NRG23160220230511465 16/02/2023 aruna 1519009016WL043846 aruna 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707476 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-016-002/243
(KAPPALAMADAGU) 		1519009016NRG23160220230511464 16/02/2023 nagaraj 1519009016WL043846 nagaraj 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707483 NAGARAJ T PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-002/26
(KAPPALAMADAGU) 		1519009016NRG23160220230511466 16/02/2023 Alavelamma 1519009016WL043846 Alavelamma 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707473 ALAVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-002/313
(KAPPALAMADAGU) 		1519009016NRG23160220230511467 16/02/2023 Gayathri 1519009016WL043846 Gayathri 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707475 GAYATHRI S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-002/313
(KAPPALAMADAGU) 		1519009016NRG23160220230511468 16/02/2023 lokesha 1519009016WL043846 lokesha 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707469 LOKESHA S SO SRINIVASA CHORI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-016-002/322
(KAPPALAMADAGU) 		1519009016NRG23160220230511469 16/02/2023 Sudhakara 1519009016WL043846 Sudhakara 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707478 SUDHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-002/322
(KAPPALAMADAGU) 		1519009016NRG23160220230511470 16/02/2023 Sunitha 1519009016WL043846 Sunitha 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707482 B SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-002/326
(KAPPALAMADAGU) 		1519009016NRG23160220230511471 16/02/2023 Sumanth gowda 1519009016WL043846 Sumanth gowda 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707474 SUMANTHGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-016-002/329
(KAPPALAMADAGU) 		1519009016NRG23160220230511472 16/02/2023 manjunath 1519009016WL043846 manjunath 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707485 MANJUNATH L PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-016-002/331
(KAPPALAMADAGU) 		1519009016NRG23160220230511473 16/02/2023 rathnmma 1519009016WL043846 rathnmma 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707477 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-016-002/334
(KAPPALAMADAGU) 		1519009016NRG23160220230511474 16/02/2023 pramilamma 1519009016WL043846 pramilamma 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707468 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-016-002/336
(KAPPALAMADAGU) 		1519009016NRG23160220230511475 16/02/2023 L Chalapathi 1519009016WL043846 L Chalapathi 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707470 L CHALAPATHI SOLAXMAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-016-002/339
(KAPPALAMADAGU) 		1519009016NRG23160220230511476 16/02/2023 Pathima 1519009016WL043846 Pathima 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707479 PATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-016-002/376
(KAPPALAMADAGU) 		1519009016NRG23160220230511477 16/02/2023 Bharathi V 1519009016WL043846 Bharathi V 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707471 BHARATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-016-002/377
(KAPPALAMADAGU) 		1519009016NRG23160220230511479 16/02/2023 Khadhapasha 1519009016WL043846 Khadhapasha 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707480 KHADAR PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-016-002/377
(KAPPALAMADAGU) 		1519009016NRG23160220230511478 16/02/2023 Sulthana 1519009016WL043846 Sulthana 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707481 SULTHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-016-002/5
(KAPPALAMADAGU) 		1519009016NRG23160220230511480 16/02/2023 padmamma 1519009016WL043846 padmamma 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707484 PADMAMMA WO JAGANNATHA V K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-016-002/57
(KAPPALAMADAGU) 		1519009016NRG23160220230511481 16/02/2023 Seenappa .V 1519009016WL043846 Seenappa .V 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707487 SEENAPPA V SO VENKATARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-016-002/9
(KAPPALAMADAGU) 		1519009016NRG23160220230511482 16/02/2023 chowdamma 1519009016WL043846 chowdamma 00652 PKGB0010765 1854 1854 Processed 23/02/2023 9092707486 Chowdamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37080 37080
Total 37080 37080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_160223APB_FTO_952038 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 37080

Download In Excel