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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_151222APB_FTO_807791
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-19-009-005-002/15-A
(AGARA) 		1519009005NRG23151220220441361 15/12/2022 VENKATESHAPPA 1519009005WL036402 VENKATESHAPPA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705852 VENKATESHAPPA S O VENKATAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-005-002/222-B
(AGARA) 		1519009005NRG23151220220441326 15/12/2022 K RAMESH KUMAR 1519009005WL036399 K RAMESH KUMAR 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705858 K RAMESH KUMAR BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-005-002/23
(AGARA) 		1519009005NRG23151220220441365 15/12/2022 VENKATARAVANAPPA 1519009005WL036402 VENKATARAVANAPPA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705846 VENKATARAMANNA SO BASAPPA BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-005-002/8-B
(AGARA) 		1519009005NRG23151220220441335 15/12/2022 NARESH S 1519009005WL036399 NARESH S 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705853 NARESH S SO SRINIVASA R BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-005-003/136-C
(AGARA) 		1519009005NRG23151220220441336 15/12/2022 SALMA 1519009005WL036400 SALMA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705848 SALMA CANARA BANK(508532)
6 MULBAGAL KN-19-009-005-003/15
(AGARA) 		1519009005NRG23151220220441337 15/12/2022 SATTAR 1519009005WL036400 SATTAR 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705849 SATTAR CANARA BANK(508532)
7 MULBAGAL KN-19-009-005-003/186-A
(AGARA) 		1519009005NRG23151220220441340 15/12/2022 SHOUKATH M 1519009005WL036400 SHOUKATH M 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705857 SHOUKATH M SO MASTHAN SAB BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-005-003/65
(AGARA) 		1519009005NRG23151220220441342 15/12/2022 MASTAN BI 1519009005WL036400 MASTAN BI 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705847 MASTHANI B WO GHOUSE BANK OF BARODA(606985)
9 MULBAGAL KN-19-009-005-003/76
(AGARA) 		1519009005NRG23151220220441343 15/12/2022 SHAMSHAD 1519009005WL036400 SHAMSHAD 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705856 SHAMSHAD WO GAFAR SAB BANK OF BARODA(606985)
10 MULBAGAL KN-19-009-005-003/85
(AGARA) 		1519009005NRG23151220220441344 15/12/2022 SYADAREEFULLA SUBANSAB 1519009005WL036400 SYADAREEFULLA SUBANSAB 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705851 SABIYA WO SYED AREEF ULLA BANK OF BARODA(606985)
11 MULBAGAL KN-19-009-005-004/60-A
(AGARA) 		1519009005NRG23151220220441374 15/12/2022 NAGEENA 1519009005WL036402 NAGEENA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705850 NAGEENA CANARA BANK(508532)
12 MULBAGAL KN-19-009-005-004/63-A
(AGARA) 		1519009005NRG23151220220441376 15/12/2022 JABEEN TAJ 1519009005WL036402 JABEEN TAJ 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705854 JABEENA TAJ BANK OF BARODA(606985)
13 MULBAGAL KN-19-009-005-004/63-A
(AGARA) 		1519009005NRG23151220220441375 15/12/2022 JAMEER PASHA 1519009005WL036402 JAMEER PASHA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512705855 MR JAMEER PASHA STATE BANK OF INDIA(508548)
SubTotal 28119 28119
14 MULBAGAL KN-19-009-005-001/302-A
(AGARA) 		1519009005NRG23151220220441353 15/12/2022 REDDAMMA 1519009005WL036401 REDDAMMA 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7512705859 MRS REDDAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
15 MULBAGAL KN-19-009-005-001/110
(AGARA) 		1519009005NRG23151220220441348 15/12/2022 REDDAPPA 1519009005WL036401 REDDAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705823 REDDAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-005-001/187
(AGARA) 		1519009005NRG23151220220441350 15/12/2022 BHAGYAMMA 1519009005WL036401 BHAGYAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705832 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-005-001/26
(AGARA) 		1519009005NRG23151220220441351 15/12/2022 GOWRAMMA 1519009005WL036401 GOWRAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705829 GOWRAMMA WO CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-005-001/338
(AGARA) 		1519009005NRG23151220220441354 15/12/2022 KADIRAPPA 1519009005WL036401 KADIRAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705820 KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-005-001/4
(AGARA) 		1519009005NRG23151220220441355 15/12/2022 GOPALACHARI 1519009005WL036401 GOPALACHARI 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705818 GOPALACHARY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-005-001/53-A
(AGARA) 		1519009005NRG23151220220441356 15/12/2022 NARAYANAPPA 1519009005WL036401 NARAYANAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705834 NARAYANAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MULBAGAL KN-19-009-005-001/61-D
(AGARA) 		1519009005NRG23151220220441357 15/12/2022 NARAYANAPPA 1519009005WL036401 NARAYANAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705836 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MULBAGAL KN-19-009-005-001/64
(AGARA) 		1519009005NRG23151220220441358 15/12/2022 N SRIRAMA 1519009005WL036401 N SRIRAMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705824 SWAPNA J WO SRIRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MULBAGAL KN-19-009-005-001/65
(AGARA) 		1519009005NRG23151220220441359 15/12/2022 SHANTHAMMA 1519009005WL036401 SHANTHAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705826 SHANTHAMMA WO SRINIVASA K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MULBAGAL KN-19-009-005-002/131-B
(AGARA) 		1519009005NRG23151220220441360 15/12/2022 TAMMANNA N 1519009005WL036402 TAMMANNA N 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705816 MR THAMMANNA N STATE BANK OF INDIA(508548)
25 MULBAGAL KN-19-009-005-002/15-A
(AGARA) 		1519009005NRG23151220220441362 15/12/2022 MURALIKRISHNA V 1519009005WL036402 MURALIKRISHNA V 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705822 MURALIKRISHNA V INDIA POST PAYMENTS BANK LIMITED(508528)
26 MULBAGAL KN-19-009-005-002/184-A
(AGARA) 		1519009005NRG23151220220441324 15/12/2022 KARTHIK L 1519009005WL036399 KARTHIK L 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705835 KARTHIK L SO LAKSHIMINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MULBAGAL KN-19-009-005-002/192-C
(AGARA) 		1519009005NRG23151220220441363 15/12/2022 VARADAPPA 1519009005WL036402 VARADAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705837 VARADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MULBAGAL KN-19-009-005-002/205-B
(AGARA) 		1519009005NRG23151220220441325 15/12/2022 SHANKARAMMA 1519009005WL036399 SHANKARAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705838 MRS V SHANKARAMMA STATE BANK OF INDIA(508548)
29 MULBAGAL KN-19-009-005-002/230-A
(AGARA) 		1519009005NRG23151220220441328 15/12/2022 BASAVARAJ 1519009005WL036399 BASAVARAJ 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705844 BASAVARAJA S S O SRINIVASA B BANK OF BARODA(606985)
30 MULBAGAL KN-19-009-005-002/250-A
(AGARA) 		1519009005NRG23151220220441366 15/12/2022 VISHWANATHA 1519009005WL036402 VISHWANATHA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705843 VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MULBAGAL KN-19-009-005-002/27-C
(AGARA) 		1519009005NRG23151220220441368 15/12/2022 MAHADEVA 1519009005WL036402 MAHADEVA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705828 MADEVA R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MULBAGAL KN-19-009-005-002/28-C
(AGARA) 		1519009005NRG23151220220441369 15/12/2022 JAYARAMA V 1519009005WL036402 JAYARAMA V 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705842 JAYARAMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MULBAGAL KN-19-009-005-002/29-B
(AGARA) 		1519009005NRG23151220220441330 15/12/2022 PRASHANTH S 1519009005WL036399 PRASHANTH S 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705827 PRASHANTH S SO SHANKARAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MULBAGAL KN-19-009-005-002/29-B
(AGARA) 		1519009005NRG23151220220441329 15/12/2022 SHANKARAPPA 1519009005WL036399 SHANKARAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705825 SHANKARAPPA SO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MULBAGAL KN-19-009-005-002/33-D
(AGARA) 		1519009005NRG23151220220441370 15/12/2022 GANGADHARA 1519009005WL036402 GANGADHARA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705833 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MULBAGAL KN-19-009-005-002/40
(AGARA) 		1519009005NRG23151220220441372 15/12/2022 VENKATARATNAMMA 1519009005WL036402 VENKATARATNAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705821 VENKATARATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MULBAGAL KN-19-009-005-002/50-B
(AGARA) 		1519009005NRG23151220220441331 15/12/2022 DINESH KUMAR G 1519009005WL036399 DINESH KUMAR G 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705841 DINESHKUMAR G SO A V GOPALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MULBAGAL KN-19-009-005-002/56-B
(AGARA) 		1519009005NRG23151220220441332 15/12/2022 SOUBHAGYABAI 1519009005WL036399 SOUBHAGYABAI 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705830 SOUBHAGYA BAI WO VENKOBRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MULBAGAL KN-19-009-005-002/56-B
(AGARA) 		1519009005NRG23151220220441333 15/12/2022 VENKOB RAO 1519009005WL036399 VENKOB RAO 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705840 VENKOBARAO SO GAJENDRA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MULBAGAL KN-19-009-005-002/9-A
(AGARA) 		1519009005NRG23151220220441373 15/12/2022 S VENKATARAMEGOWDA 1519009005WL036402 S VENKATARAMEGOWDA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705817 VENKATARAME GOWDA S SO SEETHA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MULBAGAL KN-19-009-005-003/164
(AGARA) 		1519009005NRG23151220220441338 15/12/2022 HYDER BI 1519009005WL036400 HYDER BI 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705839 Hydar Bee PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MULBAGAL KN-19-009-005-003/86
(AGARA) 		1519009005NRG23151220220441347 15/12/2022 NASREEN 1519009005WL036400 NASREEN 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705831 NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MULBAGAL KN-19-009-005-003/86
(AGARA) 		1519009005NRG23151220220441346 15/12/2022 NAVEED PASHA 1519009005WL036400 NAVEED PASHA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512705819 NAVEED PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62727 62727
44 MULBAGAL KN-19-009-005-001/302-A
(AGARA) 		1519009005NRG23151220220441352 15/12/2022 SRINIVASA SHETTY 1519009005WL036401 SRINIVASA SHETTY 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7512705845 SRINIVASASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 95172 95172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_151222APB_FTO_807791 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 28119
2 MULBAGAL KN1519009005_151222APB_FTO_807791 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009005_151222APB_FTO_807791 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 62727
4 MULBAGAL KN1519009005_151222APB_FTO_807791 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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