Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_190822APB_FTO_464763
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-19-009-014-005/32-A
(MUDIYANUR) 		1519009014NRG23190820220246061 19/08/2022 V SRINIVASA 1519009014WL018936 V SRINIVASA 00045 BARB0GUDIPA 2163 2163 Processed 30/08/2022 4279108777 SRINIVASA CANARA BANK(508532)
2 MULBAGAL KN-19-009-014-005/70
(MUDIYANUR) 		1519009014NRG23190820220246122 19/08/2022 BARATHI 1519009014WL018942 BARATHI 00045 BARB0GUDIPA 2163 2163 Processed 30/08/2022 4279108778 Bharathi S BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-014-010/27-A
(MUDIYANUR) 		1519009014NRG23190820220246265 19/08/2022 KAMALAMMA 1519009014WL018952 KAMALAMMA 00045 BARB0GUDIPA 2163 2163 Processed 30/08/2022 4279108779 Kamalamma BANK OF BARODA(606985)
SubTotal 6489 6489
4 MULBAGAL KN-19-009-014-010/25-A
(MUDIYANUR) 		1519009014NRG23190820220246263 19/08/2022 SHIVAKUMAR 1519009014WL018952 SHIVAKUMAR 00045 BARB0VJMULB 2163 2163 Processed 30/08/2022 4279108761 B N Shiva Kumar BANK OF BARODA(606985)
SubTotal 2163 2163
5 MULBAGAL KN-19-009-014-003/339
(MUDIYANUR) 		1519009014NRG23190820220246226 19/08/2022 VENKATARAMAPPA 1519009014WL018949 VENKATARAMAPPA 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279108770 VENKATARAMAPPA CANARA BANK(508532)
6 MULBAGAL KN-19-009-014-008/53
(MUDIYANUR) 		1519009014NRG23190820220246168 19/08/2022 NARAYANASWAMY 1519009014WL018945 NARAYANASWAMY 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279108769 NARAYANASWAMY V CANARA BANK(508532)
7 MULBAGAL KN-19-009-014-009/84
(MUDIYANUR) 		1519009014NRG23190820220246075 19/08/2022 VENKATACHALAPATHI 1519009014WL018937 VENKATACHALAPATHI 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279108791 VENKATACHALAPATHI S CANARA BANK(508532)
8 MULBAGAL KN-19-009-014-012/10
(MUDIYANUR) 		1519009014NRG23190820220246077 19/08/2022 RAMAPPA 1519009014WL018937 RAMAPPA 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279108772 RAMAPPA SO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-014-012/202-A
(MUDIYANUR) 		1519009014NRG23190820220246082 19/08/2022 Venkataramappa 1519009014WL018937 Venkataramappa 00078 CNRB0000769 2163 2163 Rejected 30/08/2022 4279108792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MULBAGAL KN-19-009-014-012/71
(MUDIYANUR) 		1519009014NRG23190820220246043 19/08/2022 GOPALA 1519009014WL018935 GOPALA 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4279108790 GOPALA B S CANARA BANK(508532)
SubTotal 12978 12978
11 MULBAGAL KN-19-009-014-001/10
(MUDIYANUR) 		1519009014NRG23190820220246144 19/08/2022 M VENKATESHAPPA 1519009014WL018944 M VENKATESHAPPA 00078 CNRB0001482 2163 2163 Processed 30/08/2022 4279108775 VENKATESHAPPA M CANARA BANK(508532)
12 MULBAGAL KN-19-009-014-001/102-A
(MUDIYANUR) 		1519009014NRG23190820220246111 19/08/2022 NAGARAJA 1519009014WL018941 NAGARAJA 00078 CNRB0001482 2163 2163 Processed 30/08/2022 4279108776 NAGARAJA K CANARA BANK(508532)
13 MULBAGAL KN-19-009-014-001/145
(MUDIYANUR) 		1519009014NRG23190820220246146 19/08/2022 SHANRADAMMA 1519009014WL018944 SHANRADAMMA 00078 CNRB0001482 2163 2163 Processed 30/08/2022 4279108774 MRS M SHARADAMMA STATE BANK OF INDIA(508548)
14 MULBAGAL KN-19-009-014-001/171
(MUDIYANUR) 		1519009014NRG23190820220246147 19/08/2022 SHANKARACHARI 1519009014WL018944 SHANKARACHARI 00078 CNRB0001482 2163 2163 Processed 30/08/2022 4279108762 SHANKARACHARI N CANARA BANK(508532)
15 MULBAGAL KN-19-009-014-001/171
(MUDIYANUR) 		1519009014NRG23190820220246148 19/08/2022 Sunadamma 1519009014WL018944 Sunadamma 00078 CNRB0001482 2163 2163 Processed 30/08/2022 4279108765 SUNANDAMMA CANARA BANK(508532)
16 MULBAGAL KN-19-009-014-010/193-B
(MUDIYANUR) 		1519009014NRG23190820220246256 19/08/2022 GANESH 1519009014WL018952 GANESH 00078 CNRB0001482 2163 2163 Processed 30/08/2022 4279108766 ADHARSHA H R CANARA BANK(508532)
17 MULBAGAL KN-19-009-014-010/198-B
(MUDIYANUR) 		1519009014NRG23190820220246257 19/08/2022 RATHNAMMA 1519009014WL018952 RATHNAMMA 00078 CNRB0001482 2163 2163 Processed 30/08/2022 4279108764 RATHNAMMA CANARA BANK(508532)
18 MULBAGAL KN-19-009-014-010/39-A
(MUDIYANUR) 		1519009014NRG23190820220246328 19/08/2022 MUNEPPA 1519009014WL018955 MUNEPPA 00078 CNRB0001482 2163 2163 Processed 30/08/2022 4279108763 MUNEPPA CANARA BANK(508532)
SubTotal 17304 17304
19 MULBAGAL KN-19-009-014-003/289
(MUDIYANUR) 		1519009014NRG23190820220246222 19/08/2022 BAICHAPPA 1519009014WL018949 BAICHAPPA 00078 CNRB0004068 2163 2163 Processed 30/08/2022 4279108768 BAICHAPPA CANARA BANK(508532)
20 MULBAGAL KN-19-009-014-008/50
(MUDIYANUR) 		1519009014NRG23190820220246138 19/08/2022 praba 1519009014WL018943 praba 00078 CNRB0004068 2163 2163 Processed 30/08/2022 4279108771 SHASHIKUMAR CANARA BANK(508532)
21 MULBAGAL KN-19-009-014-008/53
(MUDIYANUR) 		1519009014NRG23190820220246139 19/08/2022 Lakshmamma 1519009014WL018943 Lakshmamma 00078 CNRB0004068 2163 2163 Processed 30/08/2022 4279108767 LAKSHMAMMA CANARA BANK(508532)
SubTotal 6489 6489
22 MULBAGAL KN-19-009-014-002/10
(MUDIYANUR) 		1519009014NRG23190820220246160 19/08/2022 Channakeshva 1519009014WL018944 Channakeshva 00168 ICIC0000551 2163 2163 Processed 30/08/2022 4279108753 CHENNAKESHAVA C ICICI BANK LTD(508534)
SubTotal 2163 2163
23 MULBAGAL KN-19-009-014-010/26-A
(MUDIYANUR) 		1519009014NRG23190820220246307 19/08/2022 SRINIVASA GOWDA 1519009014WL018954 SRINIVASA GOWDA 00415 SBIN0040084 2163 2163 Processed 30/08/2022 4279108773 SRINIVASA GOWDA H N CANARA BANK(508532)
SubTotal 2163 2163
24 MULBAGAL KN-19-009-014-009/190
(MUDIYANUR) 		1519009014NRG23190820220246176 19/08/2022 MUNEPPA 1519009014WL018946 MUNEPPA 00522 CNRB000PGB1 2163 2163 Processed 30/08/2022 4279108754 MUNEPPA CANARA BANK(508532)
SubTotal 2163 2163
25 MULBAGAL KN-19-009-014-001/87
(MUDIYANUR) 		1519009014NRG23190820220246121 19/08/2022 vina 1519009014WL018941 vina 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279108785 VEENA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MULBAGAL KN-19-009-014-003/28
(MUDIYANUR) 		1519009014NRG23190820220246017 19/08/2022 SRIRAMAPPA 1519009014WL018933 SRIRAMAPPA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279108781 SRIRAMAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MULBAGAL KN-19-009-014-003/382
(MUDIYANUR) 		1519009014NRG23190820220246018 19/08/2022 RUKMANI 1519009014WL018933 RUKMANI 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279108783 RUKIMINI CANARA BANK(508532)
28 MULBAGAL KN-19-009-014-008/40
(MUDIYANUR) 		1519009014NRG23190820220246134 19/08/2022 rukamma 1519009014WL018943 rukamma 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279108760 VARALAKSHMI CANARA BANK(508532)
29 MULBAGAL KN-19-009-014-010/275
(MUDIYANUR) 		1519009014NRG23190820220246031 19/08/2022 SHIVVA 1519009014WL018935 SHIVVA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279108782 SHIVANNA B R SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MULBAGAL KN-19-009-014-010/50
(MUDIYANUR) 		1519009014NRG23190820220246270 19/08/2022 KANTHAMMA 1519009014WL018952 KANTHAMMA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279108755 KANTHAMMA WO GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MULBAGAL KN-19-009-014-012/10
(MUDIYANUR) 		1519009014NRG23190820220246076 19/08/2022 SAVITRAMMA 1519009014WL018937 SAVITRAMMA 00652 PKGB0010732 2163 2163 Processed 30/08/2022 4279108784 SAVITHRAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
32 MULBAGAL KN-19-009-014-001/59
(MUDIYANUR) 		1519009014NRG23190820220246158 19/08/2022 Nagarajappa 1519009014WL018944 Nagarajappa 00652 PKGB0010758 2163 2163 Processed 30/08/2022 4279108759 VIDHYA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MULBAGAL KN-19-009-014-008/41
(MUDIYANUR) 		1519009014NRG23190820220246135 19/08/2022 RAMAKKA 1519009014WL018943 RAMAKKA 00652 PKGB0010758 2163 2163 Processed 30/08/2022 4279108757 NANDINI R CANARA BANK(508532)
34 MULBAGAL KN-19-009-014-008/49
(MUDIYANUR) 		1519009014NRG23190820220246137 19/08/2022 SRIRAMAPPA 1519009014WL018943 SRIRAMAPPA 00652 PKGB0010758 2163 2163 Processed 30/08/2022 4279108756 SRI RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MULBAGAL KN-19-009-014-008/69
(MUDIYANUR) 		1519009014NRG23190820220246140 19/08/2022 SRIRAMAPPA 1519009014WL018943 SRIRAMAPPA 00652 PKGB0010758 2163 2163 Processed 30/08/2022 4279108758 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MULBAGAL KN-19-009-014-008/73
(MUDIYANUR) 		1519009014NRG23190820220246169 19/08/2022 RAJESWARAMMA 1519009014WL018945 RAJESWARAMMA 00652 PKGB0010758 2163 2163 Processed 30/08/2022 4279108780 RAJESHWARI WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
37 MULBAGAL KN-19-009-014-002/12-A
(MUDIYANUR) 		1519009014NRG23190820220246064 19/08/2022 RAJAMMA 1519009014WL018937 RAJAMMA 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279108752 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MULBAGAL KN-19-009-014-008/37
(MUDIYANUR) 		1519009014NRG23190820220246125 19/08/2022 SIDDAMMA 1519009014WL018942 SIDDAMMA 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279108751 RAJENDRA V CANARA BANK(508532)
39 MULBAGAL KN-19-009-014-008/44
(MUDIYANUR) 		1519009014NRG23190820220246136 19/08/2022 SEETHAMMA 1519009014WL018943 SEETHAMMA 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279108787 SEETHAMMA CANARA BANK(508532)
40 MULBAGAL KN-19-009-014-008/45
(MUDIYANUR) 		1519009014NRG23190820220246165 19/08/2022 Rajamma 1519009014WL018945 Rajamma 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279108789 RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
41 MULBAGAL KN-19-009-014-008/83
(MUDIYANUR) 		1519009014NRG23190820220246173 19/08/2022 Gopalappa 1519009014WL018945 Gopalappa 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279108788 GOPAL M CANARA BANK(508532)
42 MULBAGAL KN-19-009-014-010/95
(MUDIYANUR) 		1519009014NRG23190820220246217 19/08/2022 NARAYANASWAMY 1519009014WL018948 NARAYANASWAMY 00691 IPOS0000001 2163 2163 Processed 30/08/2022 4279108786 NARAYANASWAMY CANARA BANK(508532)
SubTotal 12978 12978
Total 90846 90846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_190822APB_FTO_464763 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 6489
2 MULBAGAL KN1519009014_190822APB_FTO_464763 Bank of Baroda BARB0VJMULB MULBAGAL 2163
3 MULBAGAL KN1519009014_190822APB_FTO_464763 Canara Bank CNRB0000769 MULBAGAL 12978
4 MULBAGAL KN1519009014_190822APB_FTO_464763 Canara Bank CNRB0001482 UTHANUR 17304
5 MULBAGAL KN1519009014_190822APB_FTO_464763 Canara Bank CNRB0004068 KURUDUMALE 6489
6 MULBAGAL KN1519009014_190822APB_FTO_464763 ICICI BANK ICIC0000551 BANGALORE - ITPL 2163
7 MULBAGAL KN1519009014_190822APB_FTO_464763 State Bank of India SBIN0040084 MULBAGAL 2163
8 MULBAGAL KN1519009014_190822APB_FTO_464763 Pragathi Gramin Bank CNRB000PGB1 Mandikal 2163
9 MULBAGAL KN1519009014_190822APB_FTO_464763 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 15141
10 MULBAGAL KN1519009014_190822APB_FTO_464763 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 10815
11 MULBAGAL KN1519009014_190822APB_FTO_464763 India Post Payments Bank IPOS0000001 KOLAR 12978

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