Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_290323APB_FTO_1029604
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-19-009-034-005/10
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548852 29/03/2023 gopala 1519009034WL047985 gopala 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979228 GOPANNA SO SONNAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-034-005/10
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548851 29/03/2023 Sulochanamma 1519009034WL047985 Sulochanamma 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979247 Sulochanamma BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-034-005/14
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548856 29/03/2023 REVAMMA 1519009034WL047985 REVAMMA 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979235 DEVVAMMA BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-034-005/19
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548859 29/03/2023 Gowramma 1519009034WL047985 Gowramma 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979232 GOWRAMMA BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-034-005/19
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548858 29/03/2023 K M Ramkrishnappa 1519009034WL047985 K M Ramkrishnappa 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979236 RAMAKRISHNAPPA K BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-034-005/2
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548861 29/03/2023 vamshi 1519009034WL047985 vamshi 00045 BARB0RAYALA 1854 1854 Processed 19/05/2023 1689979241 VAMSHI R BANK OF BARODA(606985)
7 MULBAGAL KN-19-009-034-005/27
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548865 29/03/2023 Nagaveni 1519009034WL047985 Nagaveni 00045 BARB0RAYALA 1854 1854 Processed 19/05/2023 1689979246 Nagaveni BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-034-005/3
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548867 29/03/2023 Sarasawathi 1519009034WL047985 Sarasawathi 00045 BARB0RAYALA 1854 1854 Processed 19/05/2023 1689979244 SARASWATHAMMA BANK OF BARODA(606985)
9 MULBAGAL KN-19-009-034-005/32-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548869 29/03/2023 Mamtha 1519009034WL047985 Mamtha 00045 BARB0RAYALA 1854 1854 Processed 19/05/2023 1689979238 MAMATHA C R BANK OF BARODA(606985)
10 MULBAGAL KN-19-009-034-005/32-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548868 29/03/2023 Prakash 1519009034WL047985 Prakash 00045 BARB0RAYALA 1854 1854 Processed 19/05/2023 1689979240 PRAKASHA M R KARNATAKA BANK LTD(607270)
11 MULBAGAL KN-19-009-034-005/33-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548871 29/03/2023 Prasad babu 1519009034WL047985 Prasad babu 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979239 M V PRASAD BABU CANARA BANK(508532)
12 MULBAGAL KN-19-009-034-005/42
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548872 29/03/2023 BALAKRISHNA 1519009034WL047985 BALAKRISHNA 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979233 BALAKRISHNAPPA SO KRISHNAPPA BANK OF BARODA(606985)
13 MULBAGAL KN-19-009-034-005/43
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548874 29/03/2023 anusuyamma 1519009034WL047985 anusuyamma 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979237 ANUSUYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 MULBAGAL KN-19-009-034-005/60-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548875 29/03/2023 Vindho 1519009034WL047985 Vindho 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979245 VINODH CANARA BANK(508532)
15 MULBAGAL KN-19-009-034-005/67
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548877 29/03/2023 Rukumani 1519009034WL047985 Rukumani 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979231 RUKMANIMMA FINCARE SMALL FINANCE BANK LTD(608304)
16 MULBAGAL KN-19-009-034-005/67
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548876 29/03/2023 Shivanna 1519009034WL047985 Shivanna 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979243 SHIVANNA BANK OF BARODA(606985)
17 MULBAGAL KN-19-009-034-005/75-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548878 29/03/2023 Shankarappa 1519009034WL047985 Shankarappa 00045 BARB0RAYALA 2163 2163 Rejected 19/05/2023 1689979234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MULBAGAL KN-19-009-034-005/91-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548879 29/03/2023 Subradramma 1519009034WL047985 Subradramma 00045 BARB0RAYALA 2163 2163 Processed 19/05/2023 1689979242 SUBADRAMMA CANARA BANK(508532)
SubTotal 37389 37389
19 MULBAGAL KN-19-009-034-005/1
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548850 29/03/2023 Radhakrishna 1519009034WL047985 Radhakrishna 00078 CNRB0000769 927 927 Processed 19/05/2023 1689979224 MUNIRATHNAM M CANARA BANK(508532)
20 MULBAGAL KN-19-009-034-005/119-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548854 29/03/2023 KAVITHAMMA 1519009034WL047985 KAVITHAMMA 00078 CNRB0000769 2163 2163 Processed 19/05/2023 1689979221 KAVITHAMMA CANARA BANK(508532)
21 MULBAGAL KN-19-009-034-005/119-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548853 29/03/2023 SUBBRAMANI 1519009034WL047985 SUBBRAMANI 00078 CNRB0000769 2163 2163 Processed 19/05/2023 1689979220 SUBRAMANI SO MUNIVENKATAPPA BANK OF BARODA(606985)
22 MULBAGAL KN-19-009-034-005/14
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548855 29/03/2023 Narayanamurthi 1519009034WL047985 Narayanamurthi 00078 CNRB0000769 2163 2163 Processed 19/05/2023 1689979225 NARAYANAMURTHY M C CANARA BANK(508532)
23 MULBAGAL KN-19-009-034-005/20
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548862 29/03/2023 Lakshmamma 1519009034WL047985 Lakshmamma 00078 CNRB0000769 1854 1854 Processed 19/05/2023 1689979229 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MULBAGAL KN-19-009-034-005/201
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548863 29/03/2023 Kalyanmma 1519009034WL047985 Kalyanmma 00078 CNRB0000769 1854 1854 Processed 19/05/2023 1689979230 KALYANAMMA M BANK OF BARODA(606985)
25 MULBAGAL KN-19-009-034-005/220
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548864 29/03/2023 Vansanth 1519009034WL047985 Vansanth 00078 CNRB0000769 1854 1854 Processed 19/05/2023 1689979227 VASANTHAMMA CANARA BANK(508532)
26 MULBAGAL KN-19-009-034-005/29
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548866 29/03/2023 Shasi K V 1519009034WL047985 Shasi K V 00078 CNRB0000769 1854 1854 Processed 19/05/2023 1689979223 SHASHI K V CANARA BANK(508532)
27 MULBAGAL KN-19-009-034-005/33-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548870 29/03/2023 Shamala 1519009034WL047985 Shamala 00078 CNRB0000769 2163 2163 Processed 19/05/2023 1689979222 SHAMALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16995 16995
28 MULBAGAL KN-19-009-034-005/43
(PICHHAGUNTLAHALLI) 		1519009034NRG23290320230548873 29/03/2023 Nagarajappa 1519009034WL047985 Nagarajappa 00415 SBIN0040084 2163 2163 Processed 19/05/2023 1689979226 MR NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 56547 56547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_290323APB_FTO_1029604 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 37389
2 MULBAGAL KN1519009034_290323APB_FTO_1029604 Canara Bank CNRB0000769 MULBAGAL 16995
3 MULBAGAL KN1519009034_290323APB_FTO_1029604 State Bank of India SBIN0040084 MULBAGAL 2163

Download In Excel