Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_190822FTO_464496
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-19-009-014-005/191
(MUDIYANUR) 		1519009014NRG23190820220246056 19/08/2022 Manjunatha 1519009014WL018936 Manjunatha 00045 BARB0GUDIPA 2163 2163 Processed 30/08/2022 4279384118 Manjunatha ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-014-003/11
(MUDIYANUR) 		1519009014NRG23190820220246012 19/08/2022 GANGAMMA 1519009014WL018933 GANGAMMA 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279384059 GANGAMMA ()
3 MULBAGAL KN-19-009-014-005/132-A
(MUDIYANUR) 		1519009014NRG23190820220246047 19/08/2022 Venkataramappa 1519009014WL018936 Venkataramappa 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279384060 Venkataramappa ()
4 MULBAGAL KN-19-009-014-005/168-A
(MUDIYANUR) 		1519009014NRG23190820220246051 19/08/2022 Munivenkatamma 1519009014WL018936 Munivenkatamma 00078 CNRB0000769 2163 2163 Rejected 30/08/2022 4279384056 No Such Account
5 MULBAGAL KN-19-009-014-005/182-A
(MUDIYANUR) 		1519009014NRG23190820220246053 19/08/2022 shathamma 1519009014WL018936 shathamma 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279384058 shathamma ()
6 MULBAGAL KN-19-009-014-005/184-A
(MUDIYANUR) 		1519009014NRG23190820220246054 19/08/2022 Venkateshappa 1519009014WL018936 Venkateshappa 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279384055 Venkateshappa ()
7 MULBAGAL KN-19-009-014-005/189
(MUDIYANUR) 		1519009014NRG23190820220246055 19/08/2022 roopa 1519009014WL018936 roopa 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279384061 roopa ()
8 MULBAGAL KN-19-009-014-009/50-A
(MUDIYANUR) 		1519009014NRG23190820220246025 19/08/2022 Chandrakala 1519009014WL018934 Chandrakala 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279384116 Chandrakala ()
9 MULBAGAL KN-19-009-014-009/50-A
(MUDIYANUR) 		1519009014NRG23190820220246024 19/08/2022 Gangamma 1519009014WL018934 Gangamma 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279384117 Gangamma ()
10 MULBAGAL KN-19-009-014-009/9-A
(MUDIYANUR) 		1519009014NRG23190820220246028 19/08/2022 GANGOJAMMA 1519009014WL018934 GANGOJAMMA 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279384057 GANGOJAMMA ()
SubTotal 19467 19467
11 MULBAGAL KN-19-009-014-009/503
(MUDIYANUR) 		1519009014NRG23190820220246026 19/08/2022 Venkatarama 1519009014WL018934 Venkatarama 00078 CNRB0004068 2163 2163 Processed 30/08/2022 4279384062 Venkatarama ()
SubTotal 2163 2163
12 MULBAGAL KN-19-009-014-009/503
(MUDIYANUR) 		1519009014NRG23190820220246027 19/08/2022 Srirama 1519009014WL018934 Srirama 00078 CNRB0011503 2163 2163 Processed 30/08/2022 4279384063 Srirama ()
SubTotal 2163 2163
13 MULBAGAL KN-19-009-014-005/161-A
(MUDIYANUR) 		1519009014NRG23190820220246050 19/08/2022 Muniramappa 1519009014WL018936 Muniramappa 00177 IOBA0003604 2163 2163 Processed 30/08/2022 4279384115 Muniramappa ()
SubTotal 2163 2163
14 MULBAGAL KN-19-009-014-002/40
(MUDIYANUR) 		1519009014NRG23190820220246069 19/08/2022 R Muddappa 1519009014WL018937 R Muddappa 00415 SBIN0040084 2163 2163 Processed 30/08/2022 4279384105 MR LAKSHMAIAH R ()
SubTotal 2163 2163
15 MULBAGAL KN-19-009-014-002/40
(MUDIYANUR) 		1519009014NRG23190820220246070 19/08/2022 Chowdamma 1519009014WL018937 Chowdamma 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384097 Chowdamma ()
16 MULBAGAL KN-19-009-014-002/5
(MUDIYANUR) 		1519009014NRG23190820220246074 19/08/2022 Rathnamma 1519009014WL018937 Rathnamma 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384100 Rathnamma ()
17 MULBAGAL KN-19-009-014-003/104-A
(MUDIYANUR) 		1519009014NRG23190820220246010 19/08/2022 LOKESH G V 1519009014WL018933 LOKESH G V 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384096 LOKESH G V ()
18 MULBAGAL KN-19-009-014-003/11
(MUDIYANUR) 		1519009014NRG23190820220246011 19/08/2022 VENKATESHAPPA 1519009014WL018933 VENKATESHAPPA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384099 VENKATESHAPPA ()
19 MULBAGAL KN-19-009-014-003/146
(MUDIYANUR) 		1519009014NRG23190820220246013 19/08/2022 NARAYANAMMA 1519009014WL018933 NARAYANAMMA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384098 NARAYANAMMA ()
20 MULBAGAL KN-19-009-014-003/149
(MUDIYANUR) 		1519009014NRG23190820220246014 19/08/2022 SAVITHA 1519009014WL018933 SAVITHA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384104 SAVITHA ()
21 MULBAGAL KN-19-009-014-003/15-B
(MUDIYANUR) 		1519009014NRG23190820220246015 19/08/2022 MANJULA 1519009014WL018933 MANJULA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384092 MANJULA ()
22 MULBAGAL KN-19-009-014-003/20
(MUDIYANUR) 		1519009014NRG23190820220246016 19/08/2022 RAMAKKA 1519009014WL018933 RAMAKKA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384093 RAMAKKA ()
23 MULBAGAL KN-19-009-014-003/453
(MUDIYANUR) 		1519009014NRG23190820220246019 19/08/2022 Rajanna 1519009014WL018933 Rajanna 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384102 Rajanna ()
24 MULBAGAL KN-19-009-014-003/454
(MUDIYANUR) 		1519009014NRG23190820220246020 19/08/2022 Muniyamma 1519009014WL018933 Muniyamma 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384106 Muniyamma ()
25 MULBAGAL KN-19-009-014-009/153
(MUDIYANUR) 		1519009014NRG23190820220246022 19/08/2022 GOWRAMMA 1519009014WL018934 GOWRAMMA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384108 GOWRAMMA ()
26 MULBAGAL KN-19-009-014-009/153
(MUDIYANUR) 		1519009014NRG23190820220246023 19/08/2022 Venkataramappa 1519009014WL018934 Venkataramappa 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384107 Venkataramappa ()
27 MULBAGAL KN-19-009-014-010/246
(MUDIYANUR) 		1519009014NRG23190820220246029 19/08/2022 YASHODAMMA 1519009014WL018935 YASHODAMMA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384103 YASHODAMMA ()
28 MULBAGAL KN-19-009-014-010/75-A
(MUDIYANUR) 		1519009014NRG23190820220246039 19/08/2022 PADMAMMA 1519009014WL018935 PADMAMMA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384101 PADMAMMA ()
29 MULBAGAL KN-19-009-014-012/122
(MUDIYANUR) 		1519009014NRG23190820220246040 19/08/2022 SEETHAMMA 1519009014WL018935 SEETHAMMA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384094 SEETHAMMA ()
30 MULBAGAL KN-19-009-014-012/57
(MUDIYANUR) 		1519009014NRG23190820220246041 19/08/2022 NANJUNDAPPA 1519009014WL018935 NANJUNDAPPA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384110 NANJUNDAPPA ()
31 MULBAGAL KN-19-009-014-012/57
(MUDIYANUR) 		1519009014NRG23190820220246042 19/08/2022 NEELAMMA 1519009014WL018935 NEELAMMA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384109 NEELAMMA ()
32 MULBAGAL KN-19-009-014-012/97
(MUDIYANUR) 		1519009014NRG23190820220246044 19/08/2022 JAYAMMA 1519009014WL018935 JAYAMMA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279384095 JAYAMMA ()
SubTotal 38934 38934
33 MULBAGAL KN-19-009-014-002/14
(MUDIYANUR) 		1519009014NRG23190820220246065 19/08/2022 Bhagamma 1519009014WL018937 Bhagamma 00691 IPOS0000001 2163 2163 Rejected 30/08/2022 4279384064 No Such Account
34 MULBAGAL KN-19-009-014-002/28-A
(MUDIYANUR) 		1519009014NRG23190820220246066 19/08/2022 Krishnappa 1519009014WL018937 Krishnappa 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384089 Krishnappa ()
35 MULBAGAL KN-19-009-014-002/29-A
(MUDIYANUR) 		1519009014NRG23190820220246067 19/08/2022 Sunilkumar 1519009014WL018937 Sunilkumar 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384088 Sunilkumar ()
36 MULBAGAL KN-19-009-014-002/3
(MUDIYANUR) 		1519009014NRG23190820220246068 19/08/2022 Venkatamma 1519009014WL018937 Venkatamma 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384087 Venkatamma ()
37 MULBAGAL KN-19-009-014-002/41-A
(MUDIYANUR) 		1519009014NRG23190820220246071 19/08/2022 Channappa 1519009014WL018937 Channappa 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384086 Channappa ()
38 MULBAGAL KN-19-009-014-002/42-A
(MUDIYANUR) 		1519009014NRG23190820220246072 19/08/2022 Chetan M 1519009014WL018937 Chetan M 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384090 Chetan M ()
39 MULBAGAL KN-19-009-014-002/43-A
(MUDIYANUR) 		1519009014NRG23190820220246073 19/08/2022 Shivanna 1519009014WL018937 Shivanna 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384091 Shivanna ()
40 MULBAGAL KN-19-009-014-003/7
(MUDIYANUR) 		1519009014NRG23190820220246021 19/08/2022 Narayanamma 1519009014WL018933 Narayanamma 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384073 Narayanamma ()
41 MULBAGAL KN-19-009-014-005/132
(MUDIYANUR) 		1519009014NRG23190820220246046 19/08/2022 Manjunatha 1519009014WL018936 Manjunatha 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384069 Manjunatha ()
42 MULBAGAL KN-19-009-014-005/132
(MUDIYANUR) 		1519009014NRG23190820220246045 19/08/2022 Saraswathamma 1519009014WL018936 Saraswathamma 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384066 Saraswathamma ()
43 MULBAGAL KN-19-009-014-005/150
(MUDIYANUR) 		1519009014NRG23190820220246048 19/08/2022 Subramani 1519009014WL018936 Subramani 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384114 Subramani ()
44 MULBAGAL KN-19-009-014-005/158-A
(MUDIYANUR) 		1519009014NRG23190820220246049 19/08/2022 Manjula 1519009014WL018936 Manjula 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384112 Manjula ()
45 MULBAGAL KN-19-009-014-005/18-A
(MUDIYANUR) 		1519009014NRG23190820220246052 19/08/2022 lakshimidevimma 1519009014WL018936 lakshimidevimma 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384068 lakshimidevimma ()
46 MULBAGAL KN-19-009-014-005/194
(MUDIYANUR) 		1519009014NRG23190820220246057 19/08/2022 Yashwantha 1519009014WL018936 Yashwantha 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384072 Yashwantha ()
47 MULBAGAL KN-19-009-014-005/198
(MUDIYANUR) 		1519009014NRG23190820220246058 19/08/2022 arun 1519009014WL018936 arun 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384071 arun ()
48 MULBAGAL KN-19-009-014-005/198-A
(MUDIYANUR) 		1519009014NRG23190820220246059 19/08/2022 rajshwri 1519009014WL018936 rajshwri 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384070 rajshwri ()
49 MULBAGAL KN-19-009-014-005/207-A
(MUDIYANUR) 		1519009014NRG23190820220246060 19/08/2022 muniyappa 1519009014WL018936 muniyappa 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384067 muniyappa ()
50 MULBAGAL KN-19-009-014-005/46
(MUDIYANUR) 		1519009014NRG23190820220246062 19/08/2022 Manjunatha G V 1519009014WL018936 Manjunatha G V 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384065 Manjunatha G V ()
51 MULBAGAL KN-19-009-014-005/49
(MUDIYANUR) 		1519009014NRG23190820220246063 19/08/2022 Viji 1519009014WL018936 Viji 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384113 Viji ()
52 MULBAGAL KN-19-009-014-010/246
(MUDIYANUR) 		1519009014NRG23190820220246030 19/08/2022 Muniyappa 1519009014WL018935 Muniyappa 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384079 Muniyappa ()
53 MULBAGAL KN-19-009-014-010/275
(MUDIYANUR) 		1519009014NRG23190820220246032 19/08/2022 Meenakashi 1519009014WL018935 Meenakashi 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384111 Meenakashi ()
54 MULBAGAL KN-19-009-014-010/276
(MUDIYANUR) 		1519009014NRG23190820220246033 19/08/2022 Narayanamma 1519009014WL018935 Narayanamma 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384084 Narayanamma ()
55 MULBAGAL KN-19-009-014-010/277
(MUDIYANUR) 		1519009014NRG23190820220246034 19/08/2022 Narayanappa 1519009014WL018935 Narayanappa 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384080 Narayanappa ()
56 MULBAGAL KN-19-009-014-010/277
(MUDIYANUR) 		1519009014NRG23190820220246035 19/08/2022 Neelamma 1519009014WL018935 Neelamma 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384081 Neelamma ()
57 MULBAGAL KN-19-009-014-010/284
(MUDIYANUR) 		1519009014NRG23190820220246037 19/08/2022 Ammulu 1519009014WL018935 Ammulu 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384083 Ammulu ()
58 MULBAGAL KN-19-009-014-010/284
(MUDIYANUR) 		1519009014NRG23190820220246036 19/08/2022 Rajanna 1519009014WL018935 Rajanna 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384082 Rajanna ()
59 MULBAGAL KN-19-009-014-010/294
(MUDIYANUR) 		1519009014NRG23190820220246038 19/08/2022 S SRUTHI 1519009014WL018935 S SRUTHI 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384085 S SRUTHI ()
60 MULBAGAL KN-19-009-014-012/14
(MUDIYANUR) 		1519009014NRG23190820220246078 19/08/2022 B M Narayana 1519009014WL018937 B M Narayana 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384077 B M Narayana ()
61 MULBAGAL KN-19-009-014-012/151
(MUDIYANUR) 		1519009014NRG23190820220246079 19/08/2022 Gopal B V 1519009014WL018937 Gopal B V 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384074 Gopal B V ()
62 MULBAGAL KN-19-009-014-012/201-A
(MUDIYANUR) 		1519009014NRG23190820220246081 19/08/2022 Nagamani 1519009014WL018937 Nagamani 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384076 Nagamani ()
63 MULBAGAL KN-19-009-014-012/201-A
(MUDIYANUR) 		1519009014NRG23190820220246080 19/08/2022 Shivakumar 1519009014WL018937 Shivakumar 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384075 Shivakumar ()
64 MULBAGAL KN-19-009-014-012/202-A
(MUDIYANUR) 		1519009014NRG23190820220246083 19/08/2022 Papegowda 1519009014WL018937 Papegowda 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279384078 Papegowda ()
SubTotal 69216 69216
Total 138432 138432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_190822FTO_464496 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009014_190822FTO_464496 Canara Bank CNRB0000769 MULBAGAL 19467
3 MULBAGAL KN1519009014_190822FTO_464496 Canara Bank CNRB0004068 KURUDUMALE 2163
4 MULBAGAL KN1519009014_190822FTO_464496 Canara Bank CNRB0011503 MULABAGILU 2163
5 MULBAGAL KN1519009014_190822FTO_464496 Indian Overseas Bank IOBA0003604 Mulbagal 2163
6 MULBAGAL KN1519009014_190822FTO_464496 State Bank of India SBIN0040084 MULBAGAL 2163
7 MULBAGAL KN1519009014_190822FTO_464496 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 38934
8 MULBAGAL KN1519009014_190822FTO_464496 India Post Payments Bank IPOS0000001 KOLAR 69216

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