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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009012_211222APB_FTO_821518
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-19-009-012-007/10-A
(AMBIKALLU) 		1519009012NRG23211220220449773 21/12/2022 Alavelamma 1519009012WL037183 Alavelamma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550317 ALAVELAMMA WO VENKATESHAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-012-007/10-A
(AMBIKALLU) 		1519009012NRG23211220220449774 21/12/2022 Venkateshappa 1519009012WL037183 Venkateshappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550307 VENKATATESHAPPA BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-012-007/104
(AMBIKALLU) 		1519009012NRG23211220220449701 21/12/2022 MARAKKA 1519009012WL037177 MARAKKA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550306 MARAKKA WO APPOJI BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-012-007/110
(AMBIKALLU) 		1519009012NRG23211220220449703 21/12/2022 Gopalappa 1519009012WL037177 Gopalappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550287 GOPALAPPA V SO VENKATAPPA BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-012-007/110
(AMBIKALLU) 		1519009012NRG23211220220449702 21/12/2022 suseelamma 1519009012WL037177 suseelamma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550283 SUSHEELAMMA W O GOPALAPPA BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-012-007/120
(AMBIKALLU) 		1519009012NRG23211220220449705 21/12/2022 Venkatamma 1519009012WL037177 Venkatamma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550300 VENKATAMMA WO VENKATAPPA BANK OF BARODA(606985)
7 MULBAGAL KN-19-009-012-007/153
(AMBIKALLU) 		1519009012NRG23211220220449709 21/12/2022 DHANADHARA 1519009012WL037177 DHANADHARA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550293 DHANADARA S O VENKATARAMAPPA BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-012-007/153
(AMBIKALLU) 		1519009012NRG23211220220449708 21/12/2022 Varalakshmi 1519009012WL037177 Varalakshmi 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550322 VARALAKSHMI BANK OF BARODA(606985)
9 MULBAGAL KN-19-009-012-007/154
(AMBIKALLU) 		1519009012NRG23211220220449726 21/12/2022 MUNILAKSHMAMMA 1519009012WL037179 MUNILAKSHMAMMA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550301 MUNILAKSHMAMMA WO LATE VENKATA REDDY BANK OF BARODA(606985)
10 MULBAGAL KN-19-009-012-007/155
(AMBIKALLU) 		1519009012NRG23211220220449794 21/12/2022 gopalappa 1519009012WL037184 gopalappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550292 GOPALAPPA V SO VENKATARAMAPPA BANK OF BARODA(606985)
11 MULBAGAL KN-19-009-012-007/155
(AMBIKALLU) 		1519009012NRG23211220220449793 21/12/2022 venkataramapa 1519009012WL037184 venkataramapa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550291 VENKATARAMAPPA SO DYAVAPPA BANK OF BARODA(606985)
12 MULBAGAL KN-19-009-012-007/16
(AMBIKALLU) 		1519009012NRG23211220220449710 21/12/2022 PADMAMMA 1519009012WL037177 PADMAMMA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550297 PADMAMMA WO SRIRAMAPPA BANK OF BARODA(606985)
13 MULBAGAL KN-19-009-012-007/164
(AMBIKALLU) 		1519009012NRG23211220220449795 21/12/2022 SUBBARAYAPPA 1519009012WL037184 SUBBARAYAPPA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550288 SUBBARAYAPPA S O KRISHNAPPA BANK OF BARODA(606985)
14 MULBAGAL KN-19-009-012-007/184
(AMBIKALLU) 		1519009012NRG23211220220449778 21/12/2022 pramelamma 1519009012WL037183 pramelamma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550308 PRAMEELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 MULBAGAL KN-19-009-012-007/184
(AMBIKALLU) 		1519009012NRG23211220220449779 21/12/2022 SEENAPPA 1519009012WL037183 SEENAPPA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550286 SRINIVASAPPA SO RAMAPPA BANK OF BARODA(606985)
16 MULBAGAL KN-19-009-012-007/19
(AMBIKALLU) 		1519009012NRG23211220220449799 21/12/2022 padamma 1519009012WL037184 padamma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550305 PADMAMMA WO VENKATA MUNI BANK OF BARODA(606985)
17 MULBAGAL KN-19-009-012-007/23
(AMBIKALLU) 		1519009012NRG23211220220449713 21/12/2022 shankarappa 1519009012WL037177 shankarappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550290 SHANKARAPPA D SO DYAVAPPA BANK OF BARODA(606985)
18 MULBAGAL KN-19-009-012-007/31
(AMBIKALLU) 		1519009012NRG23211220220449782 21/12/2022 Thammaraju 1519009012WL037183 Thammaraju 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550311 THIMMARAJU SO KRISHNAPPA BANK OF BARODA(606985)
19 MULBAGAL KN-19-009-012-007/315-A
(AMBIKALLU) 		1519009012NRG23211220220449783 21/12/2022 Kumari T 1519009012WL037183 Kumari T 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550312 KUMARI T WO SUBRAMANI BANK OF BARODA(606985)
20 MULBAGAL KN-19-009-012-007/32
(AMBIKALLU) 		1519009012NRG23211220220449784 21/12/2022 Krishnappa 1519009012WL037183 Krishnappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550296 MANJUNATHA SO KRISHNAPPA BANK OF BARODA(606985)
21 MULBAGAL KN-19-009-012-007/320-A
(AMBIKALLU) 		1519009012NRG23211220220449715 21/12/2022 Arun Kumari 1519009012WL037177 Arun Kumari 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550314 ARUNAKUMARI WO MANJUNATHA BANK OF BARODA(606985)
22 MULBAGAL KN-19-009-012-007/38
(AMBIKALLU) 		1519009012NRG23211220220449716 21/12/2022 ROOJA 1519009012WL037177 ROOJA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550298 ROJA WO SHIVAKUMAR BANK OF BARODA(606985)
23 MULBAGAL KN-19-009-012-007/45
(AMBIKALLU) 		1519009012NRG23211220220449801 21/12/2022 chahdrappa 1519009012WL037184 chahdrappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550313 CHANDRAPPA SO NARAYANAPPA BANK OF BARODA(606985)
24 MULBAGAL KN-19-009-012-007/62
(AMBIKALLU) 		1519009012NRG23211220220449802 21/12/2022 hanumappa 1519009012WL037184 hanumappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550289 HANUMAPPA B V BANK OF BARODA(606985)
25 MULBAGAL KN-19-009-012-007/63
(AMBIKALLU) 		1519009012NRG23211220220449803 21/12/2022 PADMAMMA 1519009012WL037184 PADMAMMA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550284 PADMAMMA WO RAJANN V BANK OF BARODA(606985)
26 MULBAGAL KN-19-009-012-007/68
(AMBIKALLU) 		1519009012NRG23211220220449731 21/12/2022 Venkatelakshmamma 1519009012WL037179 Venkatelakshmamma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550285 VENKATALAKSHMAMMA WO MUNIVENKATAPPA BANK OF BARODA(606985)
27 MULBAGAL KN-19-009-012-007/7
(AMBIKALLU) 		1519009012NRG23211220220449804 21/12/2022 MUNIRAJU 1519009012WL037184 MUNIRAJU 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550299 MUNIRAJU B M BANK OF BARODA(606985)
28 MULBAGAL KN-19-009-012-007/730
(AMBIKALLU) 		1519009012NRG23211220220449734 21/12/2022 SUNITHA 1519009012WL037179 SUNITHA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550315 SUNITHA WO CHALAPATHI BANK OF BARODA(606985)
29 MULBAGAL KN-19-009-012-007/734
(AMBIKALLU) 		1519009012NRG23211220220449805 21/12/2022 Janardhan 1519009012WL037184 Janardhan 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550318 JANARDHAN BANK OF BARODA(606985)
30 MULBAGAL KN-19-009-012-007/736
(AMBIKALLU) 		1519009012NRG23211220220449736 21/12/2022 Mahesh 1519009012WL037179 Mahesh 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550316 MAHESH G GOVINDAPPA BANK OF BARODA(606985)
31 MULBAGAL KN-19-009-012-007/92
(AMBIKALLU) 		1519009012NRG23211220220449737 21/12/2022 krishnappa 1519009012WL037179 krishnappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550310 KRISHNAPPA S O RAMANNA BANK OF BARODA(606985)
32 MULBAGAL KN-19-009-012-007/95
(AMBIKALLU) 		1519009012NRG23211220220449807 21/12/2022 MAHESH 1519009012WL037184 MAHESH 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7514550309 MAHESHA JAYAPPA J BANK OF INDIA(508505)
SubTotal 69216 69216
33 MULBAGAL KN-19-009-012-007/173
(AMBIKALLU) 		1519009012NRG23211220220449798 21/12/2022 byrareddy 1519009012WL037184 byrareddy 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7514550294 BYREDDY SO RAMANNA BANK OF BARODA(606985)
34 MULBAGAL KN-19-009-012-007/173
(AMBIKALLU) 		1519009012NRG23211220220449797 21/12/2022 SUSEELAMMA 1519009012WL037184 SUSEELAMMA 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7514550295 SUSHELAMMA WO RAMANNA BANK OF BARODA(606985)
SubTotal 4326 4326
35 MULBAGAL KN-19-009-012-004/237
(AMBIKALLU) 		1519009012NRG23211220220449820 21/12/2022 SOMASHEKAR 1519009012WL037186 SOMASHEKAR 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7514550325 SOMASHEKAR S BANK OF BARODA(606985)
SubTotal 2163 2163
36 MULBAGAL KN-19-009-012-007/15
(AMBIKALLU) 		1519009012NRG23211220220449707 21/12/2022 Chalapathi L 1519009012WL037177 Chalapathi L 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514550256 CHALAPATHI SO LAKSHMANNA BANK OF BARODA(606985)
37 MULBAGAL KN-19-009-012-007/16
(AMBIKALLU) 		1519009012NRG23211220220449711 21/12/2022 SUNIL 1519009012WL037177 SUNIL 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514550257 SUNIL KUMAR CANARA BANK(508532)
38 MULBAGAL KN-19-009-012-007/25
(AMBIKALLU) 		1519009012NRG23211220220449781 21/12/2022 VENKATAMMA 1519009012WL037183 VENKATAMMA 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514550258 VENKATAMMA CANARA BANK(508532)
39 MULBAGAL KN-19-009-012-007/735
(AMBIKALLU) 		1519009012NRG23211220220449735 21/12/2022 Sarasamma 1519009012WL037179 Sarasamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514550303 SARASAMMA CANARA BANK(508532)
SubTotal 8652 8652
40 MULBAGAL KN-19-009-012-007/168
(AMBIKALLU) 		1519009012NRG23211220220449712 21/12/2022 Lokesha 1519009012WL037177 Lokesha 00415 SBIN0013501 2163 2163 Processed 30/12/2022 7514550304 MR LOKESHA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
41 MULBAGAL KN-19-009-012-007/112
(AMBIKALLU) 		1519009012NRG23211220220449704 21/12/2022 SUBRAMANI 1519009012WL037177 SUBRAMANI 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7514550321 MR S SUBRAMANI STATE BANK OF INDIA(508548)
42 MULBAGAL KN-19-009-012-007/25
(AMBIKALLU) 		1519009012NRG23211220220449780 21/12/2022 NARAYANAPPA 1519009012WL037183 NARAYANAPPA 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7514550319 MR NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
43 MULBAGAL KN-19-009-012-004/163
(AMBIKALLU) 		1519009012NRG23211220220449816 21/12/2022 sarasamma 1519009012WL037186 sarasamma 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7514550324 MRS SARASAMMA STATE BANK OF INDIA(508548)
44 MULBAGAL KN-19-009-012-004/247
(AMBIKALLU) 		1519009012NRG23211220220449821 21/12/2022 SHIVAKUMAR 1519009012WL037186 SHIVAKUMAR 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7514550323 MASTER SHIVAKUMAR SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
45 MULBAGAL KN-19-009-012-007/150
(AMBIKALLU) 		1519009012NRG23211220220449792 21/12/2022 Venkateshappa 1519009012WL037184 Venkateshappa 00522 CNRB000PGB1 2163 2163 Processed 30/12/2022 7514550267 MR SADASHIVA V STATE BANK OF INDIA(508548)
SubTotal 2163 2163
46 MULBAGAL KN-19-009-012-007/51
(AMBIKALLU) 		1519009012NRG23211220220449787 21/12/2022 venkatesh 1519009012WL037183 venkatesh 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7514550259 VENKATESHAPPA BANK OF BARODA(606985)
SubTotal 2163 2163
47 MULBAGAL KN-19-009-012-001/248-A
(AMBIKALLU) 		1519009012NRG23211220220449812 21/12/2022 Neelamma 1519009012WL037186 Neelamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550280 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MULBAGAL KN-19-009-012-001/254-D
(AMBIKALLU) 		1519009012NRG23211220220449813 21/12/2022 M.Srinivasa 1519009012WL037186 M.Srinivasa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550264 MENAKA M CANARA BANK(508532)
49 MULBAGAL KN-19-009-012-003/95
(AMBIKALLU) 		1519009012NRG23211220220449811 21/12/2022 M Srinivasappa 1519009012WL037185 M Srinivasappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550266 SRINIVASAM SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MULBAGAL KN-19-009-012-004/207
(AMBIKALLU) 		1519009012NRG23211220220449819 21/12/2022 Eshwarappa 1519009012WL037186 Eshwarappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550261 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MULBAGAL KN-19-009-012-004/272-B
(AMBIKALLU) 		1519009012NRG23211220220449822 21/12/2022 Lakshmamma 1519009012WL037186 Lakshmamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550279 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MULBAGAL KN-19-009-012-004/274-B
(AMBIKALLU) 		1519009012NRG23211220220449823 21/12/2022 Ramakrishnappa 1519009012WL037186 Ramakrishnappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550262 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MULBAGAL KN-19-009-012-004/341-A
(AMBIKALLU) 		1519009012NRG23211220220449826 21/12/2022 Ramalakshmamma 1519009012WL037186 Ramalakshmamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550263 RAMALAXMAMMA WO SRINIVASPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MULBAGAL KN-19-009-012-004/390-A
(AMBIKALLU) 		1519009012NRG23211220220449827 21/12/2022 SRINIVASA 1519009012WL037186 SRINIVASA 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550282 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MULBAGAL KN-19-009-012-004/403-A
(AMBIKALLU) 		1519009012NRG23211220220449828 21/12/2022 RATHANAMMA 1519009012WL037186 RATHANAMMA 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550281 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MULBAGAL KN-19-009-012-007/103
(AMBIKALLU) 		1519009012NRG23211220220449723 21/12/2022 Shayamalamma 1519009012WL037179 Shayamalamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550268 SHAMALAMMA WORAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MULBAGAL KN-19-009-012-007/11-A
(AMBIKALLU) 		1519009012NRG23211220220449724 21/12/2022 Venkatamma 1519009012WL037179 Venkatamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550272 VENKATAMMA W O NAREPPA BANK OF BARODA(606985)
58 MULBAGAL KN-19-009-012-007/12
(AMBIKALLU) 		1519009012NRG23211220220449791 21/12/2022 Bhaskar 1519009012WL037184 Bhaskar 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550260 BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MULBAGAL KN-19-009-012-007/12
(AMBIKALLU) 		1519009012NRG23211220220449790 21/12/2022 Chinnakka 1519009012WL037184 Chinnakka 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550270 CHINNAKKA CANARA BANK(508532)
60 MULBAGAL KN-19-009-012-007/139
(AMBIKALLU) 		1519009012NRG23211220220449725 21/12/2022 BEEmappa 1519009012WL037179 BEEmappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550273 BEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MULBAGAL KN-19-009-012-007/161
(AMBIKALLU) 		1519009012NRG23211220220449727 21/12/2022 SRINIVASA 1519009012WL037179 SRINIVASA 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550277 SRINIVAS R SO K RAMAPPA BANK OF BARODA(606985)
62 MULBAGAL KN-19-009-012-007/169
(AMBIKALLU) 		1519009012NRG23211220220449796 21/12/2022 Cwodappa 1519009012WL037184 Cwodappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550269 CHOUDAPPA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MULBAGAL KN-19-009-012-007/314-A
(AMBIKALLU) 		1519009012NRG23211220220449714 21/12/2022 Renuku 1519009012WL037177 Renuku 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550271 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MULBAGAL KN-19-009-012-007/55
(AMBIKALLU) 		1519009012NRG23211220220449728 21/12/2022 Venkatareddy 1519009012WL037179 Venkatareddy 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550320 SHASHIKALA BANK OF BARODA(606985)
65 MULBAGAL KN-19-009-012-007/57
(AMBIKALLU) 		1519009012NRG23211220220449730 21/12/2022 Muniyamma 1519009012WL037179 Muniyamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550274 MUNIYAMMA WO NARAYANAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MULBAGAL KN-19-009-012-007/57
(AMBIKALLU) 		1519009012NRG23211220220449729 21/12/2022 Narayanappa v 1519009012WL037179 Narayanappa v 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550275 NARAYANAPPA V S O VENKATAPPA BANK OF BARODA(606985)
67 MULBAGAL KN-19-009-012-007/76
(AMBIKALLU) 		1519009012NRG23211220220449829 21/12/2022 Sriramappa 1519009012WL037186 Sriramappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550265 SRIRAMAPPA CANARA BANK(508532)
68 MULBAGAL KN-19-009-012-007/84
(AMBIKALLU) 		1519009012NRG23211220220449806 21/12/2022 Narasamma 1519009012WL037184 Narasamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550278 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MULBAGAL KN-19-009-012-007/92
(AMBIKALLU) 		1519009012NRG23211220220449738 21/12/2022 jayamma 1519009012WL037179 jayamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7514550276 JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 49749 49749
70 MULBAGAL KN-19-009-012-004/160
(AMBIKALLU) 		1519009012NRG23211220220449815 21/12/2022 manjunatha 1519009012WL037186 manjunatha 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7514550302 MANJUNATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 151410 151410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009012_211222APB_FTO_821518 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 69216
2 MULBAGAL KN1519009012_211222APB_FTO_821518 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 4326
3 MULBAGAL KN1519009012_211222APB_FTO_821518 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
4 MULBAGAL KN1519009012_211222APB_FTO_821518 Canara Bank CNRB0000769 MULBAGAL 8652
5 MULBAGAL KN1519009012_211222APB_FTO_821518 State Bank of India SBIN0013501 MULBAGAL 2163
6 MULBAGAL KN1519009012_211222APB_FTO_821518 State Bank of India SBIN0040084 MULBAGAL 4326
7 MULBAGAL KN1519009012_211222APB_FTO_821518 State Bank of India SBIN0040180 NANGLI 4326
8 MULBAGAL KN1519009012_211222APB_FTO_821518 Pragathi Gramin Bank CNRB000PGB1 N.Vaddahalli 2163
9 MULBAGAL KN1519009012_211222APB_FTO_821518 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
10 MULBAGAL KN1519009012_211222APB_FTO_821518 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 49749
11 MULBAGAL KN1519009012_211222APB_FTO_821518 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 2163

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