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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210922APB_FTO_558609
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-19-009-030-005/57
(THIMMARAVUTANAHALLI) 		1519009030NRG23210920220298448 21/09/2022 SUBRAMANI 1519009030WL023439 SUBRAMANI 00468 UBIN0935221 1236 1236 Processed 27/09/2022 4995772792 SUBRAMANI V SO VENKATESHAPPA BANK OF BARODA(606985)
SubTotal 1236 1236
2 MULBAGAL KN-19-009-030-005/524
(THIMMARAVUTANAHALLI) 		1519009030NRG23210920220298443 21/09/2022 T MANJUNATHA 1519009030WL023439 T MANJUNATHA 00652 PKGB0010726 1236 1236 Processed 27/09/2022 4995772794 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-030-005/527
(THIMMARAVUTANAHALLI) 		1519009030NRG23210920220298444 21/09/2022 Krisnamurthi 1519009030WL023439 Krisnamurthi 00652 PKGB0010726 1236 1236 Processed 27/09/2022 4995772795 KRISHNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-030-005/530
(THIMMARAVUTANAHALLI) 		1519009030NRG23210920220298447 21/09/2022 Chandu 1519009030WL023439 Chandu 00652 PKGB0010726 1236 1236 Processed 27/09/2022 4995772793 CHANDU G PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-030-005/530
(THIMMARAVUTANAHALLI) 		1519009030NRG23210920220298446 21/09/2022 GURAPPA 1519009030WL023439 GURAPPA 00652 PKGB0010726 1236 1236 Processed 27/09/2022 4995772790 GURAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-030-005/593
(THIMMARAVUTANAHALLI) 		1519009030NRG23210920220298449 21/09/2022 Lakshmamma 1519009030WL023439 Lakshmamma 00652 PKGB0010726 1236 1236 Processed 27/09/2022 4995772791 LAKSHMAMMA WO KRISHNAPPAKM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_210922APB_FTO_558609 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 1236
2 MULBAGAL KN1519009030_210922APB_FTO_558609 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 6180

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