Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_300722APB_FTO_407583
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-19-009-016-003/55
(KAPPALAMADAGU) 		1519009016NRG23300720220209337 30/07/2022 Shakunthalamma 1519009016WL015786 Shakunthalamma 00522 CNRB000PGB1 2163 2163 Processed 13/08/2022 3923227176 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-016-003/86
(KAPPALAMADAGU) 		1519009016NRG23300720220209343 30/07/2022 kodandappa 1519009016WL015786 kodandappa 00522 CNRB000PGB1 2163 2163 Processed 13/08/2022 3923227182 KODANDAPPA R SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-016-003/126
(KAPPALAMADAGU) 		1519009016NRG23300720220209319 30/07/2022 Munivenkatappa 1519009016WL015786 Munivenkatappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227181 MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-003/180
(KAPPALAMADAGU) 		1519009016NRG23300720220209320 30/07/2022 manjuntha 1519009016WL015786 manjuntha 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227163 R Manjunatha FINO PAYMENTS BANK LTD(608001)
5 MULBAGAL KN-19-009-016-003/186
(KAPPALAMADAGU) 		1519009016NRG23300720220209321 30/07/2022 C.somappa 1519009016WL015786 C.somappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227173 SOMAPPAC PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-003/19
(KAPPALAMADAGU) 		1519009016NRG23300720220209322 30/07/2022 Radhamma 1519009016WL015786 Radhamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227170 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-016-003/20
(KAPPALAMADAGU) 		1519009016NRG23300720220209323 30/07/2022 Bhagyamma 1519009016WL015786 Bhagyamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227168 BHAGYAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-003/21
(KAPPALAMADAGU) 		1519009016NRG23300720220209324 30/07/2022 Devaraj 1519009016WL015786 Devaraj 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227167 DEVARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-003/222
(KAPPALAMADAGU) 		1519009016NRG23300720220209326 30/07/2022 vijiyamma 1519009016WL015786 vijiyamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227161 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-016-003/244
(KAPPALAMADAGU) 		1519009016NRG23300720220209327 30/07/2022 Ramya 1519009016WL015786 Ramya 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227165 RAMYA WOSUBRAMANI M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-016-003/249
(KAPPALAMADAGU) 		1519009016NRG23300720220209328 30/07/2022 Padmavathamma 1519009016WL015786 Padmavathamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227172 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-016-003/252
(KAPPALAMADAGU) 		1519009016NRG23300720220209329 30/07/2022 mohan 1519009016WL015786 mohan 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227174 MR MOHAN STATE BANK OF INDIA(508548)
13 MULBAGAL KN-19-009-016-003/255
(KAPPALAMADAGU) 		1519009016NRG23300720220209333 30/07/2022 Malilla 1519009016WL015786 Malilla 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227160 MALLIKA WO RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-016-003/255
(KAPPALAMADAGU) 		1519009016NRG23300720220209332 30/07/2022 Rajashekar 1519009016WL015786 Rajashekar 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227164 RAJASHEKAR SO MUNIRATHNAM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-016-003/43
(KAPPALAMADAGU) 		1519009016NRG23300720220209334 30/07/2022 Vijayi baskar 1519009016WL015786 Vijayi baskar 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227178 VIJAYA BASKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-016-003/52
(KAPPALAMADAGU) 		1519009016NRG23300720220209335 30/07/2022 Nagaraj 1519009016WL015786 Nagaraj 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227180 MR NAGARAJAPPA STATE BANK OF INDIA(508548)
17 MULBAGAL KN-19-009-016-003/53
(KAPPALAMADAGU) 		1519009016NRG23300720220209336 30/07/2022 Purushothamma 1519009016WL015786 Purushothamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227171 PURUSHOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-016-003/66
(KAPPALAMADAGU) 		1519009016NRG23300720220209338 30/07/2022 Venkataramappa 1519009016WL015786 Venkataramappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227177 VENKATARAMAPPA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-016-003/68
(KAPPALAMADAGU) 		1519009016NRG23300720220209339 30/07/2022 Changalarayappa 1519009016WL015786 Changalarayappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227159 CHANGALARAYAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-016-003/68
(KAPPALAMADAGU) 		1519009016NRG23300720220209340 30/07/2022 Parvathamma 1519009016WL015786 Parvathamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227162 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MULBAGAL KN-19-009-016-003/76
(KAPPALAMADAGU) 		1519009016NRG23300720220209342 30/07/2022 baskar 1519009016WL015786 baskar 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227175 BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MULBAGAL KN-19-009-016-003/76
(KAPPALAMADAGU) 		1519009016NRG23300720220209341 30/07/2022 subbanna 1519009016WL015786 subbanna 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227179 SUBBANNA SO MUNIVENATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MULBAGAL KN-19-009-016-003/86
(KAPPALAMADAGU) 		1519009016NRG23300720220209344 30/07/2022 Nagarajappa 1519009016WL015786 Nagarajappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227169 NAGARAJ RK SO KODANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MULBAGAL KN-19-009-016-003/89
(KAPPALAMADAGU) 		1519009016NRG23300720220209345 30/07/2022 ramanna 1519009016WL015786 ramanna 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3923227166 RAMAPPA SORAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47586 47586
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_300722APB_FTO_407583 Pragathi Gramin Bank CNRB000PGB1 N.Vaddahalli 4326
2 MULBAGAL KN1519009016_300722APB_FTO_407583 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 47586

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