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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:09:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_191222FTO_816947
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-19-009-030-009/10-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446425 19/12/2022 padammamma 1519009030WL036874 padammamma 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274954 padammamma ()
2 MULBAGAL KN-19-009-030-009/132-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446427 19/12/2022 sadashiva 1519009030WL036874 sadashiva 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274941 sadashiva ()
3 MULBAGAL KN-19-009-030-009/143-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446430 19/12/2022 Sinappa 1519009030WL036874 Sinappa 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274948 Sinappa ()
4 MULBAGAL KN-19-009-030-009/163-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446432 19/12/2022 Ganesh 1519009030WL036874 Ganesh 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274947 Ganesh ()
5 MULBAGAL KN-19-009-030-009/164-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446434 19/12/2022 ramachandrappa 1519009030WL036874 ramachandrappa 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274942 ramachandrappa ()
6 MULBAGAL KN-19-009-030-009/165-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446435 19/12/2022 subramani 1519009030WL036874 subramani 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274949 subramani ()
7 MULBAGAL KN-19-009-030-009/24-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446436 19/12/2022 nagaraju 1519009030WL036874 nagaraju 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274956 nagaraju ()
8 MULBAGAL KN-19-009-030-009/299
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446438 19/12/2022 Arbben 1519009030WL036874 Arbben 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274950 Arbben ()
9 MULBAGAL KN-19-009-030-009/30-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446439 19/12/2022 CHANDRASHEKAR 1519009030WL036874 CHANDRASHEKAR 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274946 CHANDRASHEKAR ()
10 MULBAGAL KN-19-009-030-009/30-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446440 19/12/2022 USHA 1519009030WL036874 USHA 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274951 USHA ()
11 MULBAGAL KN-19-009-030-009/31
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446441 19/12/2022 vasim akkram 1519009030WL036874 vasim akkram 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274955 vasim akkram ()
12 MULBAGAL KN-19-009-030-009/337
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446442 19/12/2022 Indrsh 1519009030WL036874 Indrsh 00652 PKGB0010726 2163 2163 Processed 30/12/2022 7514274945 Indrsh ()
SubTotal 25956 25956
13 MULBAGAL KN-19-009-030-009/132-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446428 19/12/2022 sadashiva 1519009030WL036874 sadashiva 00652 PKGB0010739 2163 2163 Rejected 30/12/2022 7514274953 No Such Account
14 MULBAGAL KN-19-009-030-009/133-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446429 19/12/2022 SOMANATHA 1519009030WL036874 SOMANATHA 00652 PKGB0010739 2163 2163 Processed 30/12/2022 7514274944 SOMANATHA ()
15 MULBAGAL KN-19-009-030-009/163-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446433 19/12/2022 Ganesh 1519009030WL036874 Ganesh 00652 PKGB0010739 2163 2163 Rejected 30/12/2022 7514274952 No Such Account
SubTotal 6489 6489
16 MULBAGAL KN-19-009-030-009/131-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23191220220446426 19/12/2022 GOPALAKRISHNA 1519009030WL036874 GOPALAKRISHNA 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7514274943 GOPALAKRISHNA ()
SubTotal 2163 2163
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_191222FTO_816947 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 25956
2 MULBAGAL KN1519009030_191222FTO_816947 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 6489
3 MULBAGAL KN1519009030_191222FTO_816947 India Post Payments Bank IPOS0000001 KOLAR 2163

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