Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:58:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009009_020123APB_FTO_870880
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-19-009-009-001/114
(HEBBANI) 		1519009009NRG23311220220465638 02/01/2023 Mamatha 1519009009WL038759 Mamatha 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849725 MAMATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-009-001/119
(HEBBANI) 		1519009009NRG23311220220465640 02/01/2023 Papamma 1519009009WL038759 Papamma 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849720 PAPAMMA GENERAL POST OFFICE(607245)
3 MULBAGAL KN-19-009-009-001/119
(HEBBANI) 		1519009009NRG23311220220465639 02/01/2023 Seethamma 1519009009WL038759 Seethamma 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849723 SEETHAMMA WO NALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-009-001/120
(HEBBANI) 		1519009009NRG23311220220465641 02/01/2023 Lakshmamma 1519009009WL038759 Lakshmamma 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849722 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-009-001/14-A
(HEBBANI) 		1519009009NRG23311220220465642 02/01/2023 Kanthamma 1519009009WL038759 Kanthamma 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849721 KANTHAMMA WO GNARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-009-001/279
(HEBBANI) 		1519009009NRG23311220220465648 02/01/2023 Narayanaswami K 1519009009WL038760 Narayanaswami K 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849730 NARYANASWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-009-001/347-A
(HEBBANI) 		1519009009NRG23311220220465649 02/01/2023 Parvathi V 1519009009WL038760 Parvathi V 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849726 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-009-001/36
(HEBBANI) 		1519009009NRG23311220220465650 02/01/2023 MUNIVENKATAPPA 1519009009WL038760 MUNIVENKATAPPA 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849731 MUNIVENKATAPPA H V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-009-001/39
(HEBBANI) 		1519009009NRG23311220220465643 02/01/2023 MUNEMMA 1519009009WL038759 MUNEMMA 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849729 MUNEMMA WO CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-009-001/4-A
(HEBBANI) 		1519009009NRG23311220220465644 02/01/2023 Lakshmamma 1519009009WL038759 Lakshmamma 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849727 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-009-001/55
(HEBBANI) 		1519009009NRG23311220220465645 02/01/2023 NARAYANAMMA 1519009009WL038759 NARAYANAMMA 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849732 NARAYANAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-009-001/55
(HEBBANI) 		1519009009NRG23311220220465646 02/01/2023 Venkateshappa 1519009009WL038759 Venkateshappa 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849724 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-009-001/58
(HEBBANI) 		1519009009NRG23311220220465647 02/01/2023 Shankaramma 1519009009WL038759 Shankaramma 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7716849728 Shankaramma BANK OF BARODA(606985)
SubTotal 28119 28119
Total 28119 28119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009009_020123APB_FTO_870880 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 28119

Download In Excel