Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_011022FTO_590970
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-19-009-011-009/19-A
(BYRAKUR) 		1519009011NRG23011020220318860 01/10/2022 R SHIVARAJU 1519009011WL025222 R SHIVARAJU 00045 BARB0RAYALA 2163 2163 Processed 12/11/2022 6415098539 R SHIVARAJU ()
2 MULBAGAL KN-19-009-011-009/201-B
(BYRAKUR) 		1519009011NRG23011020220318861 01/10/2022 Nagaraju 1519009011WL025222 Nagaraju 00045 BARB0RAYALA 2163 2163 Processed 12/11/2022 6415098538 Nagaraju ()
3 MULBAGAL KN-19-009-011-009/250
(BYRAKUR) 		1519009011NRG23011020220318849 01/10/2022 AMARAVATHI V 1519009011WL025221 AMARAVATHI V 00045 BARB0RAYALA 2163 2163 Processed 12/11/2022 6415098537 AMARAVATHI V ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-011-009/19-A
(BYRAKUR) 		1519009011NRG23011020220318858 01/10/2022 SRINIVASA C 1519009011WL025222 SRINIVASA C 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415098559 MR SRINIVASA C ()
5 MULBAGAL KN-19-009-011-009/202-C
(BYRAKUR) 		1519009011NRG23011020220318863 01/10/2022 MAMATHA 1519009011WL025222 MAMATHA 00415 SBIN0040180 2163 2163 Rejected 12/11/2022 6415098558 Account closed
6 MULBAGAL KN-19-009-011-009/202-C
(BYRAKUR) 		1519009011NRG23011020220318864 01/10/2022 YASHVANTH D 1519009011WL025222 YASHVANTH D 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415098560 MASTER YASWANTH D ()
SubTotal 6489 6489
7 MULBAGAL KN-19-009-011-009/33
(BYRAKUR) 		1519009011NRG23011020220318869 01/10/2022 BHAVYA 1519009011WL025222 BHAVYA 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6415098540 BHAVYA ()
SubTotal 2163 2163
8 MULBAGAL KN-19-009-011-001/108
(BYRAKUR) 		1519009011NRG23011020220318805 01/10/2022 Babu 1519009011WL025219 Babu 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098535 Babu ()
9 MULBAGAL KN-19-009-011-001/108
(BYRAKUR) 		1519009011NRG23011020220318804 01/10/2022 Lakshmamma 1519009011WL025219 Lakshmamma 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098533 Lakshmamma ()
10 MULBAGAL KN-19-009-011-001/480
(BYRAKUR) 		1519009011NRG23011020220318807 01/10/2022 KANAKA 1519009011WL025219 KANAKA 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098542 KANAKA ()
11 MULBAGAL KN-19-009-011-001/702-A
(BYRAKUR) 		1519009011NRG23011020220318808 01/10/2022 NANJUNDAPPA 1519009011WL025219 NANJUNDAPPA 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098552 NANJUNDAPPA ()
12 MULBAGAL KN-19-009-011-001/744-B
(BYRAKUR) 		1519009011NRG23011020220318813 01/10/2022 Nagabhushanamma 1519009011WL025219 Nagabhushanamma 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098556 Nagabhushanamma ()
13 MULBAGAL KN-19-009-011-001/744-B
(BYRAKUR) 		1519009011NRG23011020220318812 01/10/2022 Vinayaka 1519009011WL025219 Vinayaka 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098557 Vinayaka ()
14 MULBAGAL KN-19-009-011-001/808
(BYRAKUR) 		1519009011NRG23011020220318815 01/10/2022 B M RAJANNA 1519009011WL025219 B M RAJANNA 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098545 B M RAJANNA ()
15 MULBAGAL KN-19-009-011-001/808
(BYRAKUR) 		1519009011NRG23011020220318814 01/10/2022 NAGAMMA 1519009011WL025219 NAGAMMA 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098546 NAGAMMA ()
16 MULBAGAL KN-19-009-011-001/890
(BYRAKUR) 		1519009011NRG23011020220318817 01/10/2022 Ajaya kumar R 1519009011WL025219 Ajaya kumar R 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098536 Ajaya kumar R ()
17 MULBAGAL KN-19-009-011-001/890
(BYRAKUR) 		1519009011NRG23011020220318816 01/10/2022 Shanthamma 1519009011WL025219 Shanthamma 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098553 Shanthamma ()
18 MULBAGAL KN-19-009-011-001/933
(BYRAKUR) 		1519009011NRG23011020220318818 01/10/2022 MAHESHA B S 1519009011WL025219 MAHESHA B S 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098544 MAHESHA B S ()
19 MULBAGAL KN-19-009-011-001/934
(BYRAKUR) 		1519009011NRG23011020220318819 01/10/2022 SUNIL KUMAR 1519009011WL025219 SUNIL KUMAR 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098554 SUNIL KUMAR ()
20 MULBAGAL KN-19-009-011-001/935
(BYRAKUR) 		1519009011NRG23011020220318820 01/10/2022 KUSHNATH 1519009011WL025219 KUSHNATH 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098543 KUSHNATH ()
21 MULBAGAL KN-19-009-011-001/947
(BYRAKUR) 		1519009011NRG23011020220318821 01/10/2022 RAMAKRISHNAPPA 1519009011WL025219 RAMAKRISHNAPPA 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098534 RAMAKRISHNAPPA ()
22 MULBAGAL KN-19-009-011-009/120-A
(BYRAKUR) 		1519009011NRG23011020220318839 01/10/2022 MUNIYAMMA 1519009011WL025221 MUNIYAMMA 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098551 MUNIYAMMA ()
23 MULBAGAL KN-19-009-011-009/120-A
(BYRAKUR) 		1519009011NRG23011020220318838 01/10/2022 RAMAKRISHNARAJU 1519009011WL025221 RAMAKRISHNARAJU 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098550 RAMAKRISHNARAJU ()
24 MULBAGAL KN-19-009-011-009/19-A
(BYRAKUR) 		1519009011NRG23011020220318859 01/10/2022 MAMATHA M S 1519009011WL025222 MAMATHA M S 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098555 MAMATHA M S ()
25 MULBAGAL KN-19-009-011-009/202-C
(BYRAKUR) 		1519009011NRG23011020220318862 01/10/2022 DANASHEKAR RAJU 1519009011WL025222 DANASHEKAR RAJU 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098549 DANASHEKAR RAJU ()
26 MULBAGAL KN-19-009-011-009/212
(BYRAKUR) 		1519009011NRG23011020220318844 01/10/2022 NARAYANAMMA 1519009011WL025221 NARAYANAMMA 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098541 NARAYANAMMA ()
27 MULBAGAL KN-19-009-011-009/245
(BYRAKUR) 		1519009011NRG23011020220318847 01/10/2022 RADDEPPA G 1519009011WL025221 RADDEPPA G 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098547 RADDEPPA G ()
28 MULBAGAL KN-19-009-011-009/42
(BYRAKUR) 		1519009011NRG23011020220318872 01/10/2022 CHANDRARAJU 1519009011WL025222 CHANDRARAJU 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415098548 CHANDRARAJU ()
SubTotal 45423 45423
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009011_011022FTO_590970 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 6489
2 MULBAGAL KN1519009011_011022FTO_590970 State Bank of India SBIN0040180 NANGLI 6489
3 MULBAGAL KN1519009011_011022FTO_590970 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 2163
4 MULBAGAL KN1519009011_011022FTO_590970 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 45423

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