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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009028_230323APB_FTO_1012903
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-19-009-028-001/100-C
(MOTHAKAPALLI) 		1519009028NRG23230320230540561 23/03/2023 nanjunda gowda 1519009028WL047045 nanjunda gowda 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239680 NANJUNDA GOWDA M N INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULBAGAL KN-19-009-028-001/100-C
(MOTHAKAPALLI) 		1519009028NRG23230320230540562 23/03/2023 padmamma 1519009028WL047045 padmamma 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239688 PADMAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-028-001/101-A
(MOTHAKAPALLI) 		1519009028NRG23230320230540564 23/03/2023 Narayanaswamy 1519009028WL047045 Narayanaswamy 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239699 NARAYANASWAMY S O NANJUNDAPPA CANARA BANK(508532)
4 MULBAGAL KN-19-009-028-001/101-A
(MOTHAKAPALLI) 		1519009028NRG23230320230540563 23/03/2023 Yashodamma 1519009028WL047045 Yashodamma 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239693 YASHODAMMA CANARA BANK(508532)
5 MULBAGAL KN-19-009-028-001/101-C
(MOTHAKAPALLI) 		1519009028NRG23230320230540566 23/03/2023 Ramachandrappa 1519009028WL047045 Ramachandrappa 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239704 MR RAMACHANDRA N STATE BANK OF INDIA(508548)
6 MULBAGAL KN-19-009-028-001/101-C
(MOTHAKAPALLI) 		1519009028NRG23230320230540565 23/03/2023 Shanthamma 1519009028WL047045 Shanthamma 00078 CNRB0000495 2163 2163 Rejected 30/03/2023 0313239705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MULBAGAL KN-19-009-028-001/12-D
(MOTHAKAPALLI) 		1519009028NRG23230320230540568 23/03/2023 Subramani 1519009028WL047045 Subramani 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239698 SUBRAMANI CANARA BANK(508532)
8 MULBAGAL KN-19-009-028-001/123
(MOTHAKAPALLI) 		1519009028NRG23230320230540570 23/03/2023 Ganeshappa 1519009028WL047045 Ganeshappa 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239691 GANESHA CANARA BANK(508532)
9 MULBAGAL KN-19-009-028-001/138
(MOTHAKAPALLI) 		1519009028NRG23230320230540571 23/03/2023 Sunandamma 1519009028WL047045 Sunandamma 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239694 SUNANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
10 MULBAGAL KN-19-009-028-001/61
(MOTHAKAPALLI) 		1519009028NRG23230320230540574 23/03/2023 RAGHUPATHI 1519009028WL047045 RAGHUPATHI 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239685 RAGHUPATHI UNION BANK OF INDIA(508500)
11 MULBAGAL KN-19-009-028-001/61
(MOTHAKAPALLI) 		1519009028NRG23230320230540557 23/03/2023 Rathnamma 1519009028WL047044 Rathnamma 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239687 RATHNAMMA CANARA BANK(508532)
12 MULBAGAL KN-19-009-028-001/73
(MOTHAKAPALLI) 		1519009028NRG23230320230540547 23/03/2023 Lakshmipathi 1519009028WL047043 Lakshmipathi 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239696 LAKSHMI PATHY CANARA BANK(508532)
13 MULBAGAL KN-19-009-028-001/73
(MOTHAKAPALLI) 		1519009028NRG23230320230540576 23/03/2023 venkatamma 1519009028WL047045 venkatamma 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239681 VENKATAPPA S O BABAIYYAPPA MOTHAKAPALLI CANARA BANK(508532)
14 MULBAGAL KN-19-009-028-001/8-D
(MOTHAKAPALLI) 		1519009028NRG23230320230540578 23/03/2023 Nagaraju 1519009028WL047045 Nagaraju 00078 CNRB0000495 2163 2163 Processed 30/03/2023 0313239692 NAGARAJA M V CANARA BANK(508532)
15 MULBAGAL KN-19-009-028-001/85
(MOTHAKAPALLI) 		1519009028NRG23230320230540558 23/03/2023 Sridevi 1519009028WL047044 Sridevi 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239695 Sridevi M C PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-028-001/9
(MOTHAKAPALLI) 		1519009028NRG23230320230540559 23/03/2023 Ramakrishnappa 1519009028WL047044 Ramakrishnappa 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239697 RAMAKRISHNAPPA CANARA BANK(508532)
17 MULBAGAL KN-19-009-028-002/10-A
(MOTHAKAPALLI) 		1519009028NRG23230320230540581 23/03/2023 KARTHIK M 1519009028WL047045 KARTHIK M 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239684 KARTHIK N INDIA POST PAYMENTS BANK LIMITED(508528)
18 MULBAGAL KN-19-009-028-002/100-C
(MOTHAKAPALLI) 		1519009028NRG23230320230540584 23/03/2023 Ananda reddy 1519009028WL047045 Ananda reddy 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239711 ANANDA REDDY A V CANARA BANK(508532)
19 MULBAGAL KN-19-009-028-002/108
(MOTHAKAPALLI) 		1519009028NRG23230320230540585 23/03/2023 Asha 1519009028WL047045 Asha 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239683 ASHA K CANARA BANK(508532)
20 MULBAGAL KN-19-009-028-002/108-A
(MOTHAKAPALLI) 		1519009028NRG23230320230540587 23/03/2023 sugunamma 1519009028WL047045 sugunamma 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239686 SUGUNA R CANARA BANK(508532)
21 MULBAGAL KN-19-009-028-004/16
(MOTHAKAPALLI) 		1519009028NRG23230320230540548 23/03/2023 RANIYAMMA 1519009028WL047043 RANIYAMMA 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239690 RANEMMA CANARA BANK(508532)
22 MULBAGAL KN-19-009-028-004/29
(MOTHAKAPALLI) 		1519009028NRG23230320230540549 23/03/2023 BASAPPA 1519009028WL047043 BASAPPA 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239708 BASAPPA CANARA BANK(508532)
23 MULBAGAL KN-19-009-028-004/61
(MOTHAKAPALLI) 		1519009028NRG23230320230540552 23/03/2023 RAMACHANRDAREDDY 1519009028WL047043 RAMACHANRDAREDDY 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239712 RAMACHANDRA REDDY V CANARA BANK(508532)
24 MULBAGAL KN-19-009-028-004/67
(MOTHAKAPALLI) 		1519009028NRG23230320230540554 23/03/2023 Kamalamma 1519009028WL047043 Kamalamma 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239710 KAMALAMMA CANARA BANK(508532)
25 MULBAGAL KN-19-009-028-004/67
(MOTHAKAPALLI) 		1519009028NRG23230320230540553 23/03/2023 Ramappa 1519009028WL047043 Ramappa 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239689 RAMAPPA CANARA BANK(508532)
26 MULBAGAL KN-19-009-028-004/69
(MOTHAKAPALLI) 		1519009028NRG23230320230540555 23/03/2023 Janrdhan 1519009028WL047043 Janrdhan 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239709 JANARDHAN S O MUNI NARAYANAPPA CANARA BANK(508532)
27 MULBAGAL KN-19-009-028-004/69
(MOTHAKAPALLI) 		1519009028NRG23230320230540556 23/03/2023 venkatamma 1519009028WL047043 venkatamma 00078 CNRB0000495 2472 2472 Processed 30/03/2023 0313239682 VENKATARATHANAMMA CANARA BANK(508532)
SubTotal 63036 63036
28 MULBAGAL KN-19-009-028-001/9
(MOTHAKAPALLI) 		1519009028NRG23230320230540560 23/03/2023 Amarappa 1519009028WL047044 Amarappa 00078 CNRB0000769 2472 2472 Processed 30/03/2023 0313239707 GANGOJI CANARA BANK(508532)
SubTotal 2472 2472
29 MULBAGAL KN-19-009-028-001/138
(MOTHAKAPALLI) 		1519009028NRG23230320230540572 23/03/2023 Narayanappa 1519009028WL047045 Narayanappa 00415 SBIN0040084 2163 2163 Processed 30/03/2023 0313239702 MR C NARAYANAPPA STATE BANK OF INDIA(508548)
30 MULBAGAL KN-19-009-028-002/10-C
(MOTHAKAPALLI) 		1519009028NRG23230320230540583 23/03/2023 girijamma 1519009028WL047045 girijamma 00415 SBIN0040084 2472 2472 Processed 30/03/2023 0313239703 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 4635 4635
31 MULBAGAL KN-19-009-028-002/108
(MOTHAKAPALLI) 		1519009028NRG23230320230540586 23/03/2023 G Subramani 1519009028WL047045 G Subramani 00415 SBIN0040396 2472 2472 Processed 30/03/2023 0313239706 G SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
32 MULBAGAL KN-19-009-028-001/12-D
(MOTHAKAPALLI) 		1519009028NRG23230320230540569 23/03/2023 Manjula M 1519009028WL047045 Manjula M 00652 PKGB0010758 2163 2163 Processed 30/03/2023 0313239701 M Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MULBAGAL KN-19-009-028-001/8-D
(MOTHAKAPALLI) 		1519009028NRG23230320230540579 23/03/2023 Ranemma 1519009028WL047045 Ranemma 00652 PKGB0010758 2472 2472 Processed 30/03/2023 0313239700 Ranimma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
Total 77250 77250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009028_230323APB_FTO_1012903 Canara Bank CNRB0000495 TAYALUR 60564
2 MULBAGAL KN1519009028_230323APB_FTO_1012903 Canara Bank CNRB0000495 Tayalure 2472
3 MULBAGAL KN1519009028_230323APB_FTO_1012903 Canara Bank CNRB0000769 MULBAGAL 2472
4 MULBAGAL KN1519009028_230323APB_FTO_1012903 State Bank of India SBIN0040084 MULBAGAL 4635
5 MULBAGAL KN1519009028_230323APB_FTO_1012903 State Bank of India SBIN0040396 SUNDARAPALYA 2472
6 MULBAGAL KN1519009028_230323APB_FTO_1012903 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4635

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