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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_190722APB_FTO_372217
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-19-009-005-001/13-A
(AGARA) 		1519009005NRG23190720220180827 19/07/2022 BUCHHAMMA 1519009005WL013671 BUCHHAMMA 00652 PKGB0010732 2163 2163 Processed 25/07/2022 3304855750 BUCHAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-005-001/13-A
(AGARA) 		1519009005NRG23190720220180828 19/07/2022 MANJUNATHA 1519009005WL013671 MANJUNATHA 00652 PKGB0010732 2163 2163 Processed 25/07/2022 3304855753 MANJUNATHA K SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-005-001/70-A
(AGARA) 		1519009005NRG23190720220180831 19/07/2022 NARAYANAMMA 1519009005WL013671 NARAYANAMMA 00652 PKGB0010732 2163 2163 Processed 25/07/2022 3304855751 NARAYANAMMA WOGANGULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-005-001/70-A
(AGARA) 		1519009005NRG23190720220180832 19/07/2022 RAMESH 1519009005WL013671 RAMESH 00652 PKGB0010732 2163 2163 Processed 25/07/2022 3304855752 RAMESH H A SO ANJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_190722APB_FTO_372217 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 8652

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