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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:56:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_061222APB_FTO_778689
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-19-009-030-013/46
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421371 06/12/2022 Mohan 1519009030WL034455 Mohan 00415 SBIN0013501 2163 2163 Processed 30/12/2022 7513665104 MOHAN S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-030-001/190-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421336 06/12/2022 Satish R 1519009030WL034451 Satish R 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7513665103 R SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-030-001/169
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421335 06/12/2022 manjula 1519009030WL034451 manjula 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665102 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-030-001/169
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421334 06/12/2022 sonnappa 1519009030WL034451 sonnappa 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665107 SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-030-002/247
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421340 06/12/2022 gangamma 1519009030WL034451 gangamma 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665111 GANGAMMA GENERAL POST OFFICE(607245)
6 MULBAGAL KN-19-009-030-002/313
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421342 06/12/2022 Chalapathi 1519009030WL034451 Chalapathi 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665119 CHALAPATHI S/O MUNISHAMAPPA UNION BANK OF INDIA(508500)
7 MULBAGAL KN-19-009-030-007/587
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421348 06/12/2022 GANGAPPA 1519009030WL034453 GANGAPPA 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665105 P M Gangappa BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-030-007/623
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421349 06/12/2022 P.S.Ragupati 1519009030WL034453 P.S.Ragupati 00652 PKGB0010726 1854 1854 Processed 30/12/2022 7513665110 RAGHUPATHI P S PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-030-009/294
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421355 06/12/2022 Babu 1519009030WL034455 Babu 00652 PKGB0010726 1854 1854 Processed 30/12/2022 7513665108 BABU K C PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-030-009/294
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421356 06/12/2022 sumithra 1519009030WL034455 sumithra 00652 PKGB0010726 1854 1854 Processed 30/12/2022 7513665113 SUMITHRAMMA WO K C BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-030-009/521-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421357 06/12/2022 subramani 1519009030WL034455 subramani 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665106 SUBRAMANI K V PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-030-009/89-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421359 06/12/2022 VEENA 1519009030WL034455 VEENA 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665118 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-030-009/89-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421358 06/12/2022 Vijaya kumar 1519009030WL034455 Vijaya kumar 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665121 VIJAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-030-013/109-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421360 06/12/2022 janakamma 1519009030WL034455 janakamma 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665112 JANAKAMMA WORAMACHANDRAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-030-013/271
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421364 06/12/2022 HANUMANTHU 1519009030WL034455 HANUMANTHU 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665116 HANUMANTHAPPA M SOMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-030-013/33
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421365 06/12/2022 venktaramappa 1519009030WL034455 venktaramappa 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665109 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-030-013/37-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421367 06/12/2022 SHAMALAMMA 1519009030WL034455 SHAMALAMMA 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665120 SHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-030-013/8-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421372 06/12/2022 venugopala 1519009030WL034455 venugopala 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665115 VENUGOPAL K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-030-013/82-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421373 06/12/2022 Padhmamma 1519009030WL034455 Padhmamma 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665117 PADMAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-030-013/83
(THIMMARAVUTANAHALLI) 		1519009030NRG23061220220421374 06/12/2022 VEnkatarammappa 1519009030WL034455 VEnkatarammappa 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7513665114 VENKATARAMAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38007 38007
Total 42333 42333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_061222APB_FTO_778689 State Bank of India SBIN0013501 MULBAGAL 2163
2 MULBAGAL KN1519009030_061222APB_FTO_778689 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009030_061222APB_FTO_778689 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 38007

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