Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:27:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210323APB_FTO_1008701
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-19-009-030-008/300-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538853 21/03/2023 K V Rajesh 1519009030WL046886 K V Rajesh 00168 ICIC0001852 2163 2163 Processed 30/03/2023 0312805821 K V RAJESH ICICI BANK LTD(508534)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-030-008/71-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538857 21/03/2023 sujatha 1519009030WL046886 sujatha 00177 IOBA0003604 2163 2163 Processed 30/03/2023 0312805820 SUJATHA K R INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-030-004/35-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538849 21/03/2023 Eshwar 1519009030WL046886 Eshwar 00468 UBIN0935221 2163 2163 Processed 30/03/2023 0312805826 ESHWAR C S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-030-008/228-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538852 21/03/2023 MALA 1519009030WL046886 MALA 00468 UBIN0935221 2163 2163 Processed 30/03/2023 0312805822 MALINI MALINI ICICI BANK LTD(508534)
5 MULBAGAL KN-19-009-030-008/228-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538851 21/03/2023 VENKATESH K R 1519009030WL046886 VENKATESH K R 00468 UBIN0935221 2163 2163 Processed 30/03/2023 0312805823 K R VENKATESH UNION BANK OF INDIA(508500)
6 MULBAGAL KN-19-009-030-013/39-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538878 21/03/2023 Rojavathi 1519009030WL046886 Rojavathi 00468 UBIN0935221 2163 2163 Processed 30/03/2023 0312805827 ROJAVATHI K CANARA BANK(508532)
7 MULBAGAL KN-19-009-030-013/55-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538881 21/03/2023 Swroopa 1519009030WL046886 Swroopa 00468 UBIN0935221 2163 2163 Processed 30/03/2023 0312805824 ROOPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
8 MULBAGAL KN-19-009-030-013/96-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538888 21/03/2023 Manju 1519009030WL046886 Manju 00468 UBIN0935221 2163 2163 Processed 30/03/2023 0312805825 MANJUNATHA R AXIS BANK(607153)
9 MULBAGAL KN-19-009-030-013/99-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538889 21/03/2023 Ramamurthi 1519009030WL046886 Ramamurthi 00468 UBIN0935221 2163 2163 Processed 30/03/2023 0312805819 MR RAMAMURTHY V STATE BANK OF INDIA(508548)
10 MULBAGAL KN-19-009-030-013/99-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538890 21/03/2023 Reddamma 1519009030WL046886 Reddamma 00468 UBIN0935221 2163 2163 Processed 30/03/2023 0312805818 REDDAMMA W/O RAMMURTHY BANK OF BARODA(606985)
SubTotal 17304 17304
11 MULBAGAL KN-19-009-030-008/180
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538850 21/03/2023 munivenkatappa 1519009030WL046886 munivenkatappa 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805801 MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-030-008/427
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538854 21/03/2023 RAmakrisnappa 1519009030WL046886 RAmakrisnappa 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805803 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-030-008/434
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538855 21/03/2023 Usharani 1519009030WL046886 Usharani 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805814 USHA J R PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-030-008/499
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538856 21/03/2023 RUKKAMANI 1519009030WL046886 RUKKAMANI 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805831 RUKUMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-030-008/825
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538858 21/03/2023 CHALAPATHI 1519009030WL046886 CHALAPATHI 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805812 CHALAPATHI K R PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-030-009/101-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538859 21/03/2023 Navaneethamma 1519009030WL046886 Navaneethamma 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805811 NAVANEETHAMMA WO VENKATARAMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-030-009/124-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538860 21/03/2023 PRABHAVATHAMMA 1519009030WL046886 PRABHAVATHAMMA 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805808 PABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-030-009/155-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538861 21/03/2023 Rathnamma 1519009030WL046886 Rathnamma 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805805 RATHNAMMA WO MUNIRATHNAM SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-030-009/158-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538862 21/03/2023 Ramadevi 1519009030WL046886 Ramadevi 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805832 RAMADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-030-009/221-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538864 21/03/2023 LAKSHMAMMA 1519009030WL046886 LAKSHMAMMA 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805815 LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
21 MULBAGAL KN-19-009-030-009/221-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538863 21/03/2023 SRINIVASAREDDY 1519009030WL046886 SRINIVASAREDDY 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805807 SRINIVASA REDDY G PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MULBAGAL KN-19-009-030-009/8-C
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538865 21/03/2023 K N Ganesh 1519009030WL046886 K N Ganesh 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805798 GANESH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MULBAGAL KN-19-009-030-012/8
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538867 21/03/2023 Ramakka 1519009030WL046886 Ramakka 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805806 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MULBAGAL KN-19-009-030-013/123
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538868 21/03/2023 SUBRAMANI 1519009030WL046886 SUBRAMANI 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805799 Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
25 MULBAGAL KN-19-009-030-013/127
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538869 21/03/2023 AMARAVATHI 1519009030WL046886 AMARAVATHI 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805804 MRS AMARAVATHI S STATE BANK OF INDIA(508548)
26 MULBAGAL KN-19-009-030-013/133
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538870 21/03/2023 GOWARAMMA 1519009030WL046886 GOWARAMMA 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805817 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MULBAGAL KN-19-009-030-013/134
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538871 21/03/2023 SHIVAKUMAR 1519009030WL046886 SHIVAKUMAR 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805816 SHIVA KUMAR S ICICI BANK LTD(508534)
28 MULBAGAL KN-19-009-030-013/200
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538872 21/03/2023 krishnareddy 1519009030WL046886 krishnareddy 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805797 KRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MULBAGAL KN-19-009-030-013/33
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538874 21/03/2023 venktaramappa 1519009030WL046886 venktaramappa 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805833 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MULBAGAL KN-19-009-030-013/34
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538875 21/03/2023 Ramachandrappa 1519009030WL046886 Ramachandrappa 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805800 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MULBAGAL KN-19-009-030-013/347
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538876 21/03/2023 kamalamma 1519009030WL046886 kamalamma 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805796 KAMALAMMA UNION BANK OF INDIA(508500)
32 MULBAGAL KN-19-009-030-013/35
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538877 21/03/2023 Yashodhamma 1519009030WL046886 Yashodhamma 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805828 YASHODHAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MULBAGAL KN-19-009-030-013/4
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538879 21/03/2023 Manjumma 1519009030WL046886 Manjumma 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805802 MANJAMMA WO SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MULBAGAL KN-19-009-030-013/40-C
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538880 21/03/2023 Sheshadri 1519009030WL046886 Sheshadri 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805809 Seshadri M SAPTAGIRI GRAMEENA BANK(607053)
35 MULBAGAL KN-19-009-030-013/79-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538883 21/03/2023 K Jagannatha 1519009030WL046886 K Jagannatha 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805813 JAGANNATH SHETTY BANK OF BARODA(606985)
36 MULBAGAL KN-19-009-030-013/8-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538884 21/03/2023 venugopala 1519009030WL046886 venugopala 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805830 VENUGOPAL K PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MULBAGAL KN-19-009-030-013/82-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538886 21/03/2023 Padhmamma 1519009030WL046886 Padhmamma 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805829 PADMAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MULBAGAL KN-19-009-030-013/83-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538887 21/03/2023 RAVI.G 1519009030WL046886 RAVI.G 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805810 RAVI G SOGOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60564 60564
Total 82194 82194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_210323APB_FTO_1008701 ICICI BANK ICIC0001852 KOLAR 2163
2 MULBAGAL KN1519009030_210323APB_FTO_1008701 Indian Overseas Bank IOBA0003604 Mulbagal 2163
3 MULBAGAL KN1519009030_210323APB_FTO_1008701 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 17304
4 MULBAGAL KN1519009030_210323APB_FTO_1008701 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 60564

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