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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_030822APB_FTO_418294
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-19-009-025-001/255
(BALLA) 		1519009025NRG23030820220214702 03/08/2022 GIRIYAMMA 1519009025WL016201 GIRIYAMMA 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3917807530 GIRIJAMMA WO CHIKKANANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-025-001/35
(BALLA) 		1519009025NRG23030820220214706 03/08/2022 Narayanappa.V 1519009025WL016201 Narayanappa.V 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3917807527 NARAYANAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-025-001/371
(BALLA) 		1519009025NRG23030820220214708 03/08/2022 KrishnaChari 1519009025WL016201 KrishnaChari 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3917807529 KRISHNA CHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-025-001/387
(BALLA) 		1519009025NRG23030820220214709 03/08/2022 Narasachari 1519009025WL016201 Narasachari 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3917807525 NARASACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-025-001/387
(BALLA) 		1519009025NRG23030820220214710 03/08/2022 PADMAMMA 1519009025WL016201 PADMAMMA 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3917807526 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-025-001/396
(BALLA) 		1519009025NRG23030820220214711 03/08/2022 Nanjappa 1519009025WL016201 Nanjappa 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3917807528 NANJAPPA WO GANGAPPA 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 KN1519009025_030822APB_FTO_418294 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 12978

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