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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009009_121222APB_FTO_794481
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-19-009-009-001/60
(HEBBANI) 		1519009009NRG23121220220432317 12/12/2022 Narayanappa 1519009009WL035578 Narayanappa 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7513265288 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-009-001/60
(HEBBANI) 		1519009009NRG23121220220432318 12/12/2022 THIMMAKKA 1519009009WL035578 THIMMAKKA 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7513265287 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-009-001/71
(HEBBANI) 		1519009009NRG23121220220432319 12/12/2022 NANJAMMA 1519009009WL035578 NANJAMMA 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7513265285 NANJAMMA WO RAMAKRISHNAPPAH V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-009-001/8-A
(HEBBANI) 		1519009009NRG23121220220432320 12/12/2022 Padmamma 1519009009WL035578 Padmamma 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7513265284 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-009-001/93
(HEBBANI) 		1519009009NRG23121220220432321 12/12/2022 Girijamma 1519009009WL035578 Girijamma 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7513265286 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-009-001/95
(HEBBANI) 		1519009009NRG23121220220432322 12/12/2022 Lakshmamma 1519009009WL035578 Lakshmamma 00652 PKGB0010638 2163 2163 Processed 30/12/2022 7513265283 LAXMAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009009_121222APB_FTO_794481 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 12978

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