Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_270922FTO_573700
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-19-009-005-002/193-C
(AGARA) 		1519009005NRG23270920220307227 27/09/2022 ALUVELAMMA 1519009005WL024177 ALUVELAMMA 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648026 ALUVELAMMA ()
2 MULBAGAL KN-19-009-005-002/20
(AGARA) 		1519009005NRG23270920220307229 27/09/2022 SHIVARAJA 1519009005WL024177 SHIVARAJA 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648032 SHIVARAJA ()
3 MULBAGAL KN-19-009-005-002/30-D
(AGARA) 		1519009005NRG23270920220307277 27/09/2022 SMARAT 1519009005WL024181 SMARAT 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648027 SMARAT ()
4 MULBAGAL KN-19-009-005-002/7-C
(AGARA) 		1519009005NRG23270920220307235 27/09/2022 SHRAVANI 1519009005WL024177 SHRAVANI 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648030 SHRAVANI ()
5 MULBAGAL KN-19-009-005-002/73-A
(AGARA) 		1519009005NRG23270920220307236 27/09/2022 VISWANATHA RAO 1519009005WL024177 VISWANATHA RAO 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648023 VISWANATHA RAO ()
6 MULBAGAL KN-19-009-005-003/114-A
(AGARA) 		1519009005NRG23270920220307244 27/09/2022 Abdulla 1519009005WL024178 Abdulla 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648024 Abdulla ()
7 MULBAGAL KN-19-009-005-003/114-A
(AGARA) 		1519009005NRG23270920220307245 27/09/2022 Abdulla 1519009005WL024178 Abdulla 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648025 Abdulla ()
8 MULBAGAL KN-19-009-005-003/2
(AGARA) 		1519009005NRG23270920220307257 27/09/2022 AANANDA 1519009005WL024179 AANANDA 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648031 AANANDA ()
9 MULBAGAL KN-19-009-005-003/2
(AGARA) 		1519009005NRG23270920220307258 27/09/2022 MANJULA 1519009005WL024179 MANJULA 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648029 MANJULA ()
10 MULBAGAL KN-19-009-005-003/29
(AGARA) 		1519009005NRG23270920220307259 27/09/2022 JANARDHAN 1519009005WL024179 JANARDHAN 00045 BARB0GOKUNT 2163 2163 Processed 01/10/2022 5122648028 JANARDHAN ()
SubTotal 21630 21630
11 MULBAGAL KN-19-009-005-003/100
(AGARA) 		1519009005NRG23270920220307241 27/09/2022 MUSTAFA 1519009005WL024178 MUSTAFA 00078 CNRB0000495 2163 2163 Processed 01/10/2022 5122648033 MUSTAFA ()
SubTotal 2163 2163
12 MULBAGAL KN-19-009-005-002/235
(AGARA) 		1519009005NRG23270920220307275 27/09/2022 AKSHAY K 1519009005WL024181 AKSHAY K 00415 SBIN0040084 2163 2163 Processed 01/10/2022 5122648054 MR R MANJUNATHA ()
13 MULBAGAL KN-19-009-005-003/104
(AGARA) 		1519009005NRG23270920220307242 27/09/2022 FYROZ 1519009005WL024178 FYROZ 00415 SBIN0040084 2163 2163 Processed 01/10/2022 5122648049 MR IRFAN K N ()
SubTotal 4326 4326
14 MULBAGAL KN-19-009-005-001/62
(AGARA) 		1519009005NRG23270920220307282 27/09/2022 ANANDA KUMAR 1519009005WL024182 ANANDA KUMAR 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648035 ANANDA KUMAR ()
15 MULBAGAL KN-19-009-005-001/62
(AGARA) 		1519009005NRG23270920220307281 27/09/2022 VEENA 1519009005WL024182 VEENA 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648043 VEENA ()
16 MULBAGAL KN-19-009-005-002/213-A
(AGARA) 		1519009005NRG23270920220307230 27/09/2022 SHOBHA 1519009005WL024177 SHOBHA 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648053 SHOBHA ()
17 MULBAGAL KN-19-009-005-002/22
(AGARA) 		1519009005NRG23270920220307231 27/09/2022 AMARAVATHI 1519009005WL024177 AMARAVATHI 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648039 AMARAVATHI ()
18 MULBAGAL KN-19-009-005-002/230-A
(AGARA) 		1519009005NRG23270920220307272 27/09/2022 BASAVARAJ 1519009005WL024181 BASAVARAJ 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648055 BASAVARAJ ()
19 MULBAGAL KN-19-009-005-002/235
(AGARA) 		1519009005NRG23270920220307273 27/09/2022 KRISHNAMURTHY 1519009005WL024181 KRISHNAMURTHY 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648052 KRISHNAMURTHY ()
20 MULBAGAL KN-19-009-005-002/28-C
(AGARA) 		1519009005NRG23270920220307232 27/09/2022 JAYARAMA V 1519009005WL024177 JAYARAMA V 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648042 JAYARAMA V ()
21 MULBAGAL KN-19-009-005-002/30-D
(AGARA) 		1519009005NRG23270920220307276 27/09/2022 VENKATARAVANAPPA 1519009005WL024181 VENKATARAVANAPPA 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648051 VENKATARAVANAPPA ()
22 MULBAGAL KN-19-009-005-002/33-D
(AGARA) 		1519009005NRG23270920220307279 27/09/2022 VENKATANARASAPPA 1519009005WL024181 VENKATANARASAPPA 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648048 VENKATANARASAPPA ()
23 MULBAGAL KN-19-009-005-003/1
(AGARA) 		1519009005NRG23270920220307256 27/09/2022 LAKSHMIDEVI 1519009005WL024179 LAKSHMIDEVI 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648037 LAKSHMIDEVI ()
24 MULBAGAL KN-19-009-005-003/1
(AGARA) 		1519009005NRG23270920220307254 27/09/2022 NARAYANASWAMY 1519009005WL024179 NARAYANASWAMY 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648036 NARAYANASWAMY ()
25 MULBAGAL KN-19-009-005-003/163
(AGARA) 		1519009005NRG23270920220307252 27/09/2022 RESHMA 1519009005WL024178 RESHMA 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648041 RESHMA ()
26 MULBAGAL KN-19-009-005-003/163
(AGARA) 		1519009005NRG23270920220307251 27/09/2022 SHAFI 1519009005WL024178 SHAFI 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648040 SHAFI ()
27 MULBAGAL KN-19-009-005-003/164
(AGARA) 		1519009005NRG23270920220307253 27/09/2022 HYDER BI 1519009005WL024178 HYDER BI 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648038 HYDER BI ()
28 MULBAGAL KN-19-009-005-003/29
(AGARA) 		1519009005NRG23270920220307260 27/09/2022 GANTLAMMA 1519009005WL024179 GANTLAMMA 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648047 GANTLAMMA ()
29 MULBAGAL KN-19-009-005-003/82-B
(AGARA) 		1519009005NRG23270920220307265 27/09/2022 AMEENABI 1519009005WL024179 AMEENABI 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648050 AMEENABI ()
30 MULBAGAL KN-19-009-005-003/82-B
(AGARA) 		1519009005NRG23270920220307264 27/09/2022 MAHABOOB PASHA 1519009005WL024179 MAHABOOB PASHA 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648044 MAHABOOB PASHA ()
31 MULBAGAL KN-19-009-005-005/464
(AGARA) 		1519009005NRG23270920220307270 27/09/2022 DHANANJAYA 1519009005WL024180 DHANANJAYA 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648045 DHANANJAYA ()
32 MULBAGAL KN-19-009-005-005/464
(AGARA) 		1519009005NRG23270920220307271 27/09/2022 SUDHAKAR 1519009005WL024180 SUDHAKAR 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648046 SUDHAKAR ()
33 MULBAGAL KN-19-009-005-005/464
(AGARA) 		1519009005NRG23270920220307269 27/09/2022 VENKATARAMAPPA 1519009005WL024180 VENKATARAMAPPA 00652 PKGB0010732 2163 2163 Processed 01/10/2022 5122648034 VENKATARAMAPPA ()
SubTotal 43260 43260
Total 71379 71379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_270922FTO_573700 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 21630
2 MULBAGAL KN1519009005_270922FTO_573700 Canara Bank CNRB0000495 TAYALUR 2163
3 MULBAGAL KN1519009005_270922FTO_573700 State Bank of India SBIN0040084 MULBAGAL 4326
4 MULBAGAL KN1519009005_270922FTO_573700 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 43260

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