Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_130422FTO_11547
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-19-009-014-010/105-A
(MUDIYANUR) 		1519009014NRG23130420220004422 13/04/2022 prabhavathi 1519009014WL000312 prabhavathi 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540314 prabhavathi ()
2 MULBAGAL KN-19-009-014-010/107-C
(MUDIYANUR) 		1519009014NRG23130420220004423 13/04/2022 MUNEMMA 1519009014WL000312 MUNEMMA 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540318 MUNEMMA ()
3 MULBAGAL KN-19-009-014-010/108-A
(MUDIYANUR) 		1519009014NRG23130420220004424 13/04/2022 VENKATAMMA 1519009014WL000312 VENKATAMMA 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540319 VENKATAMMA ()
4 MULBAGAL KN-19-009-014-010/111-C
(MUDIYANUR) 		1519009014NRG23130420220004426 13/04/2022 KRISHNAPPA 1519009014WL000313 KRISHNAPPA 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540315 KRISHNAPPA ()
5 MULBAGAL KN-19-009-014-010/125-D
(MUDIYANUR) 		1519009014NRG23130420220004428 13/04/2022 nanjundappa 1519009014WL000313 nanjundappa 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540299 nanjundappa ()
6 MULBAGAL KN-19-009-014-010/199-B
(MUDIYANUR) 		1519009014NRG23130420220004432 13/04/2022 NANJAMMA 1519009014WL000314 NANJAMMA 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540316 NANJAMMA ()
7 MULBAGAL KN-19-009-014-010/213-B
(MUDIYANUR) 		1519009014NRG23130420220004433 13/04/2022 narayanappa 1519009014WL000314 narayanappa 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540297 narayanappa ()
8 MULBAGAL KN-19-009-014-010/214-A
(MUDIYANUR) 		1519009014NRG23130420220004434 13/04/2022 MUNIYAMMA 1519009014WL000314 MUNIYAMMA 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540317 MUNIYAMMA ()
9 MULBAGAL KN-19-009-014-010/237-A
(MUDIYANUR) 		1519009014NRG23130420220004435 13/04/2022 Narayaswami 1519009014WL000314 Narayaswami 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540298 Narayaswami ()
10 MULBAGAL KN-19-009-014-010/38-A
(MUDIYANUR) 		1519009014NRG23130420220004440 13/04/2022 Narayana swamy 1519009014WL000315 Narayana swamy 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0820540320 Narayanaswamy ()
SubTotal 18540 18540
11 MULBAGAL KN-19-009-014-001/60
(MUDIYANUR) 		1519009014NRG23130420220004415 13/04/2022 Murali 1519009014WL000312 Murali 00078 CNRB0000769 1854 1854 Processed 03/05/2022 0820540302 Murali ()
12 MULBAGAL KN-19-009-014-001/91
(MUDIYANUR) 		1519009014NRG23130420220004416 13/04/2022 Muninarayanappa 1519009014WL000312 Muninarayanappa 00078 CNRB0000769 1854 1854 Processed 03/05/2022 0820540301 Muninarayanappa ()
13 MULBAGAL KN-19-009-014-009/287-B
(MUDIYANUR) 		1519009014NRG23130420220004418 13/04/2022 shilappmma 1519009014WL000312 shilappmma 00078 CNRB0000769 1854 1854 Processed 03/05/2022 0820540303 shilappmma ()
14 MULBAGAL KN-19-009-014-010/181-B
(MUDIYANUR) 		1519009014NRG23130420220004429 13/04/2022 Rajamma 1519009014WL000313 Rajamma 00078 CNRB0000769 1854 1854 Processed 03/05/2022 0820540300 Rajamma ()
SubTotal 7416 7416
15 MULBAGAL KN-19-009-014-010/104
(MUDIYANUR) 		1519009014NRG23130420220004420 13/04/2022 Chadhregowda 1519009014WL000312 Chadhregowda 00078 CNRB0001482 1854 1854 Processed 03/05/2022 0820540306 Chadhregowda ()
16 MULBAGAL KN-19-009-014-010/104-A
(MUDIYANUR) 		1519009014NRG23130420220004421 13/04/2022 Munishami 1519009014WL000312 Munishami 00078 CNRB0001482 1854 1854 Processed 03/05/2022 0820540305 Munishami ()
17 MULBAGAL KN-19-009-014-010/111-A
(MUDIYANUR) 		1519009014NRG23130420220004425 13/04/2022 Ratnamma 1519009014WL000313 Ratnamma 00078 CNRB0001482 1854 1854 Processed 03/05/2022 0820540304 Ratnamma ()
18 MULBAGAL KN-19-009-014-010/3-B
(MUDIYANUR) 		1519009014NRG23130420220004438 13/04/2022 MANJUNATHA 1519009014WL000314 MANJUNATHA 00078 CNRB0001482 1854 1854 Processed 03/05/2022 0820540312 MANJUNATHA ()
19 MULBAGAL KN-19-009-014-010/33-C
(MUDIYANUR) 		1519009014NRG23130420220004439 13/04/2022 NASAPPA 1519009014WL000314 NASAPPA 00078 CNRB0001482 1854 1854 Processed 03/05/2022 0820540313 NASAPPA ()
SubTotal 9270 9270
20 MULBAGAL KN-19-009-014-010/113
(MUDIYANUR) 		1519009014NRG23130420220004427 13/04/2022 Parvathamma 1519009014WL000313 Parvathamma 00225 KARB0000424 1854 1854 Processed 03/05/2022 0820540307 Parvathamma ()
SubTotal 1854 1854
21 MULBAGAL KN-19-009-014-010/95-D
(MUDIYANUR) 		1519009014NRG23130420220004443 13/04/2022 prajvall 1519009014WL000315 prajvall 00415 SBIN0013501 1854 1854 Processed 03/05/2022 0820540308 MR BN SHIVA KUMAR ()
SubTotal 1854 1854
22 MULBAGAL KN-19-009-014-009/287-B
(MUDIYANUR) 		1519009014NRG23130420220004417 13/04/2022 MURTHI G K 1519009014WL000312 MURTHI G K 00415 SBIN0040084 1854 1854 Processed 03/05/2022 0820540309 MR MURTHY G K ()
SubTotal 1854 1854
23 MULBAGAL KN-19-009-014-010/96-B
(MUDIYANUR) 		1519009014NRG23130420220004444 13/04/2022 RAMU 1519009014WL000315 RAMU 00652 PKGB0010652 1854 1854 Processed 03/05/2022 0820540311 RAMU ()
SubTotal 1854 1854
24 MULBAGAL KN-19-009-014-010/451
(MUDIYANUR) 		1519009014NRG23130420220004442 13/04/2022 Sumitra 1519009014WL000315 Sumitra 00652 PKGB0010732 1854 1854 Processed 03/05/2022 0820540310 Sumitra ()
SubTotal 1854 1854
Total 44496 44496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_130422FTO_11547 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 18540
2 MULBAGAL KN1519009014_130422FTO_11547 Canara Bank CNRB0000769 MULBAGAL 7416
3 MULBAGAL KN1519009014_130422FTO_11547 Canara Bank CNRB0001482 UTHANUR 9270
4 MULBAGAL KN1519009014_130422FTO_11547 KARNATAKA BANK KARB0000424 KOLAR 1854
5 MULBAGAL KN1519009014_130422FTO_11547 State Bank of India SBIN0013501 MULBAGAL 1854
6 MULBAGAL KN1519009014_130422FTO_11547 State Bank of India SBIN0040084 MULBAGAL 1854
7 MULBAGAL KN1519009014_130422FTO_11547 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 1854
8 MULBAGAL KN1519009014_130422FTO_11547 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 1854

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