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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_050123FTO_880695
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-19-009-030-005/57
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472145 05/01/2023 SUBRAMANI 1519009030WL039445 SUBRAMANI 00468 UBIN0935221 2163 2163 Rejected 12/01/2023 7854549086 No Such Account
2 MULBAGAL KN-19-009-030-009/24-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472121 05/01/2023 RATHNAMMA 1519009030WL039443 RATHNAMMA 00468 UBIN0935221 2163 2163 Processed 12/01/2023 7854549087 RATHNAMMA ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-030-011/32
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472138 05/01/2023 Vijayamma 1519009030WL039444 Vijayamma 00522 CNRB000PGB1 2163 2163 Rejected 12/01/2023 7854549052 No Such Account
SubTotal 2163 2163
4 MULBAGAL KN-19-009-030-003/133
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472085 05/01/2023 yashodhamma 1519009030WL039441 yashodhamma 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549061 yashodhamma ()
5 MULBAGAL KN-19-009-030-004/147
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472088 05/01/2023 Vishwnatha 1519009030WL039441 Vishwnatha 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549066 Vishwnatha ()
6 MULBAGAL KN-19-009-030-004/221
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472090 05/01/2023 JAGADESH 1519009030WL039441 JAGADESH 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549082 JAGADESH ()
7 MULBAGAL KN-19-009-030-004/221
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472089 05/01/2023 Prabhavathamma 1519009030WL039441 Prabhavathamma 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549053 Prabhavathamma ()
8 MULBAGAL KN-19-009-030-005/25
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472140 05/01/2023 GURUMURTHI 1519009030WL039445 GURUMURTHI 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549096 GURUMURTHI ()
9 MULBAGAL KN-19-009-030-005/31
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472141 05/01/2023 VENKATALAKSHMAMMA 1519009030WL039445 VENKATALAKSHMAMMA 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549057 VENKATALAKSHMAMMA ()
10 MULBAGAL KN-19-009-030-005/49
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472143 05/01/2023 Rathnappa 1519009030WL039445 Rathnappa 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549054 Rathnappa ()
11 MULBAGAL KN-19-009-030-005/49
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472144 05/01/2023 Venkatatravanappa 1519009030WL039445 Venkatatravanappa 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549055 Venkatatravanappa ()
12 MULBAGAL KN-19-009-030-005/571
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472146 05/01/2023 RADHAKRISHNA 1519009030WL039445 RADHAKRISHNA 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549100 RADHAKRISHNA ()
13 MULBAGAL KN-19-009-030-005/571
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472147 05/01/2023 Varalakshmamma 1519009030WL039445 Varalakshmamma 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549058 Varalakshmamma ()
14 MULBAGAL KN-19-009-030-005/589-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472148 05/01/2023 Ashwathamma 1519009030WL039445 Ashwathamma 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549059 Ashwathamma ()
15 MULBAGAL KN-19-009-030-005/589-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472149 05/01/2023 Venkatamma 1519009030WL039445 Venkatamma 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549076 Venkatamma ()
16 MULBAGAL KN-19-009-030-005/593
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472150 05/01/2023 Lakshmamma 1519009030WL039445 Lakshmamma 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549067 Lakshmamma ()
17 MULBAGAL KN-19-009-030-005/616
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472152 05/01/2023 SATHYA 1519009030WL039445 SATHYA 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549088 SATHYA ()
18 MULBAGAL KN-19-009-030-005/663
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472155 05/01/2023 Vijayakumar 1519009030WL039445 Vijayakumar 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549084 Vijayakumar ()
19 MULBAGAL KN-19-009-030-008/18-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472128 05/01/2023 Krishnappa 1519009030WL039444 Krishnappa 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549102 Krishnappa ()
20 MULBAGAL KN-19-009-030-008/822-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472132 05/01/2023 Keshava 1519009030WL039444 Keshava 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549101 Keshava ()
21 MULBAGAL KN-19-009-030-008/827
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472134 05/01/2023 vimalamma 1519009030WL039444 vimalamma 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549081 vimalamma ()
22 MULBAGAL KN-19-009-030-009/11-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472037 05/01/2023 savithramma 1519009030WL039437 savithramma 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549075 savithramma ()
23 MULBAGAL KN-19-009-030-009/124-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472040 05/01/2023 ARUNA 1519009030WL039437 ARUNA 00652 PKGB0010726 1854 1854 Processed 12/01/2023 7854549069 ARUNA ()
24 MULBAGAL KN-19-009-030-009/124-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472039 05/01/2023 PRABHAVATHAMMA 1519009030WL039437 PRABHAVATHAMMA 00652 PKGB0010726 1854 1854 Processed 12/01/2023 7854549071 PRABHAVATHAMMA ()
25 MULBAGAL KN-19-009-030-009/124-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472038 05/01/2023 venkataramareddy 1519009030WL039437 venkataramareddy 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549099 venkataramareddy ()
26 MULBAGAL KN-19-009-030-009/126-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472112 05/01/2023 Ramakrishnappa 1519009030WL039443 Ramakrishnappa 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549089 Ramakrishnappa ()
27 MULBAGAL KN-19-009-030-009/132-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472114 05/01/2023 Swapna 1519009030WL039443 Swapna 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549063 Swapna ()
28 MULBAGAL KN-19-009-030-009/14
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230470913 05/01/2023 Manjula 1519009030WL039354 Manjula 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549080 Manjula ()
29 MULBAGAL KN-19-009-030-009/143-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472115 05/01/2023 Sinappa 1519009030WL039443 Sinappa 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549064 Sinappa ()
30 MULBAGAL KN-19-009-030-009/163-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472160 05/01/2023 Ganesh 1519009030WL039446 Ganesh 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549094 Ganesh ()
31 MULBAGAL KN-19-009-030-009/163-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472161 05/01/2023 Sudha 1519009030WL039446 Sudha 00652 PKGB0010726 1854 1854 Rejected 12/01/2023 7854549060 No Such Account
32 MULBAGAL KN-19-009-030-009/164-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472162 05/01/2023 ramachandrappa 1519009030WL039446 ramachandrappa 00652 PKGB0010726 1854 1854 Processed 12/01/2023 7854549095 ramachandrappa ()
33 MULBAGAL KN-19-009-030-009/21
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472117 05/01/2023 suban 1519009030WL039443 suban 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549077 suban ()
34 MULBAGAL KN-19-009-030-009/24
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472118 05/01/2023 krishnamurthi 1519009030WL039443 krishnamurthi 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549072 krishnamurthi ()
35 MULBAGAL KN-19-009-030-009/24
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472119 05/01/2023 MEENAMMA 1519009030WL039443 MEENAMMA 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549093 MEENAMMA ()
36 MULBAGAL KN-19-009-030-009/24-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472120 05/01/2023 nagaraju 1519009030WL039443 nagaraju 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549070 nagaraju ()
37 MULBAGAL KN-19-009-030-009/299
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472123 05/01/2023 Arbben 1519009030WL039443 Arbben 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549068 Arbben ()
38 MULBAGAL KN-19-009-030-009/30-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472124 05/01/2023 CHANDRASHEKAR 1519009030WL039443 CHANDRASHEKAR 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549098 CHANDRASHEKAR ()
39 MULBAGAL KN-19-009-030-009/30-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472125 05/01/2023 USHA 1519009030WL039443 USHA 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549079 USHA ()
40 MULBAGAL KN-19-009-030-009/31
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472126 05/01/2023 vasim akkram 1519009030WL039443 vasim akkram 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549090 vasim akkram ()
41 MULBAGAL KN-19-009-030-009/32
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230470914 05/01/2023 harish 1519009030WL039354 harish 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549074 harish ()
42 MULBAGAL KN-19-009-030-009/32
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230470916 05/01/2023 MUNIVENKATASWAMY 1519009030WL039354 MUNIVENKATASWAMY 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549056 MUNIVENKATASWAMY ()
43 MULBAGAL KN-19-009-030-009/32
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230470915 05/01/2023 USHA 1519009030WL039354 USHA 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549073 USHA ()
44 MULBAGAL KN-19-009-030-009/528-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472127 05/01/2023 aruna 1519009030WL039443 aruna 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549065 aruna ()
45 MULBAGAL KN-19-009-030-012/12
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472082 05/01/2023 SUBRAMANIREDDY 1519009030WL039440 SUBRAMANIREDDY 00652 PKGB0010726 1545 1545 Processed 12/01/2023 7854549092 SUBRAMANIREDDY ()
46 MULBAGAL KN-19-009-030-012/12-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472083 05/01/2023 Shobha 1519009030WL039440 Shobha 00652 PKGB0010726 1854 1854 Processed 12/01/2023 7854549083 Shobha ()
47 MULBAGAL KN-19-009-030-012/18
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472084 05/01/2023 Pushpa maduri 1519009030WL039440 Pushpa maduri 00652 PKGB0010726 1854 1854 Processed 12/01/2023 7854549078 Pushpa maduri ()
48 MULBAGAL KN-19-009-030-013/274
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472097 05/01/2023 Lakshamamma 1519009030WL039441 Lakshamamma 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549062 Lakshamamma ()
49 MULBAGAL KN-19-009-030-013/8-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472102 05/01/2023 venugopala 1519009030WL039441 venugopala 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549091 venugopala ()
50 MULBAGAL KN-19-009-030-013/95
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472103 05/01/2023 Subramani 1519009030WL039441 Subramani 00652 PKGB0010726 2163 2163 Processed 12/01/2023 7854549097 Subramani ()
SubTotal 99189 99189
51 MULBAGAL KN-19-009-030-010/407-D
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472136 05/01/2023 mangamma 1519009030WL039444 mangamma 00652 PKGB0010739 2163 2163 Rejected 12/01/2023 7854549085 No Such Account
SubTotal 2163 2163
52 MULBAGAL KN-19-009-030-009/131-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23050120230472113 05/01/2023 GOPALAKRISHNA 1519009030WL039443 GOPALAKRISHNA 00691 IPOS0000001 2163 2163 Processed 12/01/2023 7854549103 GOPALAKRISHNA ()
SubTotal 2163 2163
Total 110004 110004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_050123FTO_880695 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 4326
2 MULBAGAL KN1519009030_050123FTO_880695 Pragathi Gramin Bank CNRB000PGB1 Mallanayakanahalli 2163
3 MULBAGAL KN1519009030_050123FTO_880695 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 99189
4 MULBAGAL KN1519009030_050123FTO_880695 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 2163
5 MULBAGAL KN1519009030_050123FTO_880695 India Post Payments Bank IPOS0000001 KOLAR 2163

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