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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_010822APB_FTO_411333
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-19-009-019-009/22
(ALANGUR) 		1519009019NRG23010820220211323 01/08/2022 Prasadh 1519009019WL015962 Prasadh 00045 BARB0GUDIPA 2163 2163 Processed 13/08/2022 3918761354 PRASAD M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-019-009/164
(ALANGUR) 		1519009019NRG23010820220211314 01/08/2022 lalithamma 1519009019WL015962 lalithamma 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3918761334 N LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-019-009/129
(ALANGUR) 		1519009019NRG23010820220211305 01/08/2022 andhareddy 1519009019WL015962 andhareddy 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761337 ANANDHAREDDY SO KRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-019-009/13
(ALANGUR) 		1519009019NRG23010820220211307 01/08/2022 Lakshmamma 1519009019WL015962 Lakshmamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761352 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-019-009/157
(ALANGUR) 		1519009019NRG23010820220211310 01/08/2022 Gurumurathi 1519009019WL015962 Gurumurathi 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761351 Guru Murthy V BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-019-009/157
(ALANGUR) 		1519009019NRG23010820220211311 01/08/2022 manjulamma 1519009019WL015962 manjulamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761346 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-019-009/163
(ALANGUR) 		1519009019NRG23010820220211312 01/08/2022 Bholakshmamma 1519009019WL015962 Bholakshmamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761347 BHOOLAXMAMMA WO MANJUNATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-019-009/166
(ALANGUR) 		1519009019NRG23010820220211317 01/08/2022 govindamma 1519009019WL015962 govindamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761342 GOVINDAMMA WO JAYARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-019-009/17
(ALANGUR) 		1519009019NRG23010820220211319 01/08/2022 guramma 1519009019WL015962 guramma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761345 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-019-009/20
(ALANGUR) 		1519009019NRG23010820220211320 01/08/2022 Savithramma 1519009019WL015962 Savithramma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761340 SAITHRAMMA WO VENKATSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-019-009/213
(ALANGUR) 		1519009019NRG23010820220211322 01/08/2022 parvathamma 1519009019WL015962 parvathamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761343 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-019-009/213
(ALANGUR) 		1519009019NRG23010820220211321 01/08/2022 Vasu 1519009019WL015962 Vasu 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761339 VASUDEVA V BANK OF BARODA(606985)
13 MULBAGAL KN-19-009-019-009/22
(ALANGUR) 		1519009019NRG23010820220211324 01/08/2022 vanaja 1519009019WL015962 vanaja 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761350 VANAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-019-009/251
(ALANGUR) 		1519009019NRG23010820220211325 01/08/2022 Rathnamma 1519009019WL015962 Rathnamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761341 RATHNAMMA KARNATAKA BANK LTD(607270)
15 MULBAGAL KN-19-009-019-009/50
(ALANGUR) 		1519009019NRG23010820220211326 01/08/2022 sumitramma 1519009019WL015962 sumitramma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761348 SUMITHRAMMA WO CHANDRASHEKARAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-019-009/75
(ALANGUR) 		1519009019NRG23010820220211327 01/08/2022 Jayaramareddy 1519009019WL015962 Jayaramareddy 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761338 JAYARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-019-009/75
(ALANGUR) 		1519009019NRG23010820220211328 01/08/2022 rathnamma 1519009019WL015962 rathnamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761349 RATHANAMMA WO JAYARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-019-009/78
(ALANGUR) 		1519009019NRG23010820220211330 01/08/2022 eramma 1519009019WL015962 eramma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761344 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-019-009/84
(ALANGUR) 		1519009019NRG23010820220211331 01/08/2022 Narayanareddy 1519009019WL015962 Narayanareddy 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761335 NARAYANA REDDY SO BALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-019-009/84
(ALANGUR) 		1519009019NRG23010820220211332 01/08/2022 Rathnamma 1519009019WL015962 Rathnamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761336 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MULBAGAL KN-19-009-019-009/9
(ALANGUR) 		1519009019NRG23010820220211333 01/08/2022 Chalapathi 1519009019WL015962 Chalapathi 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3918761353 CHALAPATHY SO YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41097 41097
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009019_010822APB_FTO_411333 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009019_010822APB_FTO_411333 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009019_010822APB_FTO_411333 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 41097

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