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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:56:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_170323APB_FTO_998024
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-19-009-016-010/25
(KAPPALAMADAGU) 		1519009016NRG23160320230531854 17/03/2023 Narayanappa 1519009016WL046163 Narayanappa 00078 CNRB0000769 1854 1854 Processed 25/03/2023 0115807763 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
2 MULBAGAL KN-19-009-016-010/137
(KAPPALAMADAGU) 		1519009016NRG23160320230531844 17/03/2023 Narayanappa 1519009016WL046163 Narayanappa 00522 CNRB000PGB1 1854 1854 Processed 25/03/2023 0115807767 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
3 MULBAGAL KN-19-009-016-001/656
(KAPPALAMADAGU) 		1519009016NRG23160320230531832 17/03/2023 surekha 1519009016WL046163 surekha 00652 PKGB0010765 1854 1854 Processed 25/03/2023 0115807770 SUREKHAKS WO SURESHAG PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-010/107
(KAPPALAMADAGU) 		1519009016NRG23160320230531835 17/03/2023 Ramakka 1519009016WL046163 Ramakka 00652 PKGB0010765 1854 1854 Processed 25/03/2023 0115807766 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-010/112
(KAPPALAMADAGU) 		1519009016NRG23160320230531836 17/03/2023 vijayamma 1519009016WL046163 vijayamma 00652 PKGB0010765 1854 1854 Processed 25/03/2023 0115807765 Vijayamma PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-010/120
(KAPPALAMADAGU) 		1519009016NRG23160320230531839 17/03/2023 SUBRAMANI 1519009016WL046163 SUBRAMANI 00652 PKGB0010765 1854 1854 Processed 25/03/2023 0115807773 Chandramma .. FINO PAYMENTS BANK LTD(608001)
7 MULBAGAL KN-19-009-016-010/126
(KAPPALAMADAGU) 		1519009016NRG23160320230531840 17/03/2023 jayamma 1519009016WL046163 jayamma 00652 PKGB0010765 1854 1854 Processed 25/03/2023 0115807768 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-010/137
(KAPPALAMADAGU) 		1519009016NRG23160320230531843 17/03/2023 Manjula 1519009016WL046163 Manjula 00652 PKGB0010765 1854 1854 Processed 25/03/2023 0115807772 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-010/145
(KAPPALAMADAGU) 		1519009016NRG23160320230531845 17/03/2023 Padmamma 1519009016WL046163 Padmamma 00652 PKGB0010765 1854 1854 Processed 25/03/2023 0115807769 Padmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-016-010/18
(KAPPALAMADAGU) 		1519009016NRG23160320230531848 17/03/2023 Murali 1519009016WL046163 Murali 00652 PKGB0010765 1854 1854 Processed 25/03/2023 0115807771 MURALI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-016-010/20
(KAPPALAMADAGU) 		1519009016NRG23160320230531849 17/03/2023 Sriramappa 1519009016WL046163 Sriramappa 00652 PKGB0010765 1854 1854 Processed 25/03/2023 0115807764 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-016-010/59
(KAPPALAMADAGU) 		1519009016NRG23160320230531855 17/03/2023 Jothi 1519009016WL046163 Jothi 00652 PKGB0010765 1236 1236 Processed 25/03/2023 0115807774 JYOTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17922 17922
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_170323APB_FTO_998024 Canara Bank CNRB0000769 MULBAGAL 1854
2 MULBAGAL KN1519009016_170323APB_FTO_998024 Pragathi Gramin Bank CNRB000PGB1 N.Vaddahalli 1854
3 MULBAGAL KN1519009016_170323APB_FTO_998024 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 17922

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