Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009032_300123APB_FTO_931666
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-19-009-032-002/21-A
(ANGONDAHALLI) 		1519009032NRG23040120230469906 30/01/2023 SAVITHRAMMA 1519009032WL039229 SAVITHRAMMA 00045 BARB0VJMULB 2163 2163 Processed 08/02/2023 8589396510 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-032-003/155-A
(ANGONDAHALLI) 		1519009032NRG23300120230501617 30/01/2023 MUNIYAPPA 1519009032WL042505 MUNIYAPPA 00522 CNRB000PGB1 1854 1854 Processed 08/02/2023 8589396522 MUNIYAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-032-003/155-A
(ANGONDAHALLI) 		1519009032NRG23300120230501618 30/01/2023 MUNIYAPPA 1519009032WL042505 MUNIYAPPA 00522 CNRB000PGB1 1854 1854 Processed 08/02/2023 8589396521 RATHNAMMA WO MUNIYAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
4 MULBAGAL KN-19-009-032-001/163-A
(ANGONDAHALLI) 		1519009032NRG23300120230501608 30/01/2023 muniyachari 1519009032WL042505 muniyachari 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396520 MUNIYA CHARY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-032-001/37-B
(ANGONDAHALLI) 		1519009032NRG23300120230501611 30/01/2023 MANINDRACHARI 1519009032WL042505 MANINDRACHARI 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396508 MANINDRA CHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-032-001/37-B
(ANGONDAHALLI) 		1519009032NRG23040120230469919 30/01/2023 MANINDRACHARI 1519009032WL039231 MANINDRACHARI 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396509 MANINDRA CHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-032-001/7-D
(ANGONDAHALLI) 		1519009032NRG23040120230469920 30/01/2023 PUSHMAMMA 1519009032WL039231 PUSHMAMMA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396497 PUSHPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-032-001/7-D
(ANGONDAHALLI) 		1519009032NRG23300120230501612 30/01/2023 PUSHMAMMA 1519009032WL042505 PUSHMAMMA 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396534 PUSHPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-032-002/17-C
(ANGONDAHALLI) 		1519009032NRG23040120230469901 30/01/2023 ANITHA 1519009032WL039229 ANITHA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396502 ANITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-032-002/18-C
(ANGONDAHALLI) 		1519009032NRG23040120230469902 30/01/2023 Chinnammayya 1519009032WL039229 Chinnammayya 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396501 CHINNAMMAIAH GENERAL POST OFFICE(607245)
11 MULBAGAL KN-19-009-032-002/18-D
(ANGONDAHALLI) 		1519009032NRG23040120230469903 30/01/2023 ANANTH KUMAR 1519009032WL039229 ANANTH KUMAR 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396532 ANANTH KUMAR K SO KRISHNAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-032-002/20-C
(ANGONDAHALLI) 		1519009032NRG23040120230469904 30/01/2023 PADMA 1519009032WL039229 PADMA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396530 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
13 MULBAGAL KN-19-009-032-002/20-C
(ANGONDAHALLI) 		1519009032NRG23040120230469905 30/01/2023 SRINIVASA 1519009032WL039229 SRINIVASA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396505 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-032-002/27-B
(ANGONDAHALLI) 		1519009032NRG23040120230469909 30/01/2023 V KAMALAMMA 1519009032WL039229 V KAMALAMMA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396533 KOMALAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-032-003/101-D
(ANGONDAHALLI) 		1519009032NRG23300120230501613 30/01/2023 AMBIKA M 1519009032WL042505 AMBIKA M 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396513 AMBIKA M WO CHALAPATHI G S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-032-003/132
(ANGONDAHALLI) 		1519009032NRG23300120230501615 30/01/2023 PADMAMMA 1519009032WL042505 PADMAMMA 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396498 PADMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-032-003/141
(ANGONDAHALLI) 		1519009032NRG23300120230501616 30/01/2023 rajamma 1519009032WL042505 rajamma 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396514 RAJAMMA WO SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-032-003/161
(ANGONDAHALLI) 		1519009032NRG23300120230501619 30/01/2023 suresh 1519009032WL042505 suresh 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396518 SURESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-032-003/164
(ANGONDAHALLI) 		1519009032NRG23040120230469923 30/01/2023 Munivenkatamma 1519009032WL039231 Munivenkatamma 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396528 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-032-003/164
(ANGONDAHALLI) 		1519009032NRG23040120230469922 30/01/2023 venkataramappa.G.M 1519009032WL039231 venkataramappa.G.M 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396519 VENKATARAMAPPA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MULBAGAL KN-19-009-032-003/168
(ANGONDAHALLI) 		1519009032NRG23040120230469924 30/01/2023 BYCHAPPA 1519009032WL039231 BYCHAPPA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396517 BYCHE GOWDA B URF BYCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MULBAGAL KN-19-009-032-003/168
(ANGONDAHALLI) 		1519009032NRG23300120230501620 30/01/2023 BYCHAPPA 1519009032WL042505 BYCHAPPA 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396516 BYCHE GOWDA B URF BYCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MULBAGAL KN-19-009-032-003/168
(ANGONDAHALLI) 		1519009032NRG23300120230501621 30/01/2023 ERAMMA 1519009032WL042505 ERAMMA 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396523 Eramma PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MULBAGAL KN-19-009-032-003/168
(ANGONDAHALLI) 		1519009032NRG23040120230469925 30/01/2023 ERAMMA 1519009032WL039231 ERAMMA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396524 Eramma PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MULBAGAL KN-19-009-032-003/181
(ANGONDAHALLI) 		1519009032NRG23040120230469927 30/01/2023 G.K.RAMESH 1519009032WL039231 G.K.RAMESH 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396512 RAMESHA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MULBAGAL KN-19-009-032-003/181
(ANGONDAHALLI) 		1519009032NRG23300120230501623 30/01/2023 G.K.RAMESH 1519009032WL042505 G.K.RAMESH 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396511 RAMESHA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MULBAGAL KN-19-009-032-003/19-D
(ANGONDAHALLI) 		1519009032NRG23300120230501624 30/01/2023 VENKATAMMA 1519009032WL042505 VENKATAMMA 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396506 VENKATAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MULBAGAL KN-19-009-032-003/223
(ANGONDAHALLI) 		1519009032NRG23300120230501630 30/01/2023 geetha 1519009032WL042505 geetha 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396526 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MULBAGAL KN-19-009-032-003/223
(ANGONDAHALLI) 		1519009032NRG23300120230501629 30/01/2023 suresh 1519009032WL042505 suresh 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396515 SURESH G C PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MULBAGAL KN-19-009-032-003/244
(ANGONDAHALLI) 		1519009032NRG23040120230469930 30/01/2023 GANGAPPA 1519009032WL039231 GANGAPPA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396531 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MULBAGAL KN-19-009-032-003/277
(ANGONDAHALLI) 		1519009032NRG23300120230501631 30/01/2023 NARAYANAMMA 1519009032WL042505 NARAYANAMMA 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396529 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MULBAGAL KN-19-009-032-003/28-A
(ANGONDAHALLI) 		1519009032NRG23300120230501632 30/01/2023 AMARAVATHAMMA 1519009032WL042505 AMARAVATHAMMA 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396499 AMARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MULBAGAL KN-19-009-032-003/28-A
(ANGONDAHALLI) 		1519009032NRG23040120230469932 30/01/2023 AMARAVATHAMMA 1519009032WL039231 AMARAVATHAMMA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396500 AMARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MULBAGAL KN-19-009-032-003/28-A
(ANGONDAHALLI) 		1519009032NRG23040120230469933 30/01/2023 SRINATHA 1519009032WL039231 SRINATHA 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396503 SRINATHA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MULBAGAL KN-19-009-032-003/28-A
(ANGONDAHALLI) 		1519009032NRG23300120230501633 30/01/2023 SRINATHA 1519009032WL042505 SRINATHA 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396504 SRINATHA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MULBAGAL KN-19-009-032-003/304-D
(ANGONDAHALLI) 		1519009032NRG23300120230501634 30/01/2023 ANITHA V 1519009032WL042505 ANITHA V 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396507 ANITHA T SAPTAGIRI GRAMEENA BANK(607053)
37 MULBAGAL KN-19-009-032-003/56-D
(ANGONDAHALLI) 		1519009032NRG23040120230469935 30/01/2023 NARAYANASWAMY 1519009032WL039231 NARAYANASWAMY 00652 PKGB0010692 2163 2163 Processed 08/02/2023 8589396525 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MULBAGAL KN-19-009-032-003/58-D
(ANGONDAHALLI) 		1519009032NRG23300120230501636 30/01/2023 JAYARAM 1519009032WL042505 JAYARAM 00652 PKGB0010692 1854 1854 Processed 08/02/2023 8589396527 JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70143 70143
Total 76014 76014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009032_300123APB_FTO_931666 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009032_300123APB_FTO_931666 Pragathi Gramin Bank CNRB000PGB1 Kashipura 3708
3 MULBAGAL KN1519009032_300123APB_FTO_931666 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 70143

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