Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_270422APB_FTO_56152
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-19-009-014-010/17-A
(MUDIYANUR) 		1519009014NRG23270420220021965 27/04/2022 NAVEEN KUMAR 1519009014WL001777 NAVEEN KUMAR 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859600908 Naveen Kumar P BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-014-010/27-A
(MUDIYANUR) 		1519009014NRG23270420220021975 27/04/2022 KAMALAMMA 1519009014WL001778 KAMALAMMA 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859600909 Kamalamma BANK OF BARODA(606985)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-014-003/339
(MUDIYANUR) 		1519009014NRG23270420220022005 27/04/2022 VENKATARAMAPPA 1519009014WL001780 VENKATARAMAPPA 00078 CNRB0000769 2163 2163 Processed 04/05/2022 0859600915 VENKATARAMAPPA CANARA BANK(508532)
SubTotal 2163 2163
4 MULBAGAL KN-19-009-014-010/10-A
(MUDIYANUR) 		1519009014NRG23270420220021952 27/04/2022 Krishnappa 1519009014WL001777 Krishnappa 00078 CNRB0001482 2163 2163 Processed 04/05/2022 0859600904 KRISHNAPPA CANARA BANK(508532)
5 MULBAGAL KN-19-009-014-010/193-B
(MUDIYANUR) 		1519009014NRG23270420220022029 27/04/2022 GANESH 1519009014WL001781 GANESH 00078 CNRB0001482 2163 2163 Processed 04/05/2022 0859600905 ADHARSHA H R CANARA BANK(508532)
6 MULBAGAL KN-19-009-014-010/198-B
(MUDIYANUR) 		1519009014NRG23270420220021970 27/04/2022 RATHNAMMA 1519009014WL001778 RATHNAMMA 00078 CNRB0001482 2163 2163 Processed 04/05/2022 0859600906 RATHNAMMA CANARA BANK(508532)
7 MULBAGAL KN-19-009-014-010/39-A
(MUDIYANUR) 		1519009014NRG23270420220021979 27/04/2022 MUNEPPA 1519009014WL001778 MUNEPPA 00078 CNRB0001482 2163 2163 Processed 04/05/2022 0859600907 MUNEPPA CANARA BANK(508532)
SubTotal 8652 8652
8 MULBAGAL KN-19-009-014-003/289
(MUDIYANUR) 		1519009014NRG23270420220022003 27/04/2022 BAICHAPPA 1519009014WL001780 BAICHAPPA 00078 CNRB0004068 2163 2163 Processed 04/05/2022 0859600901 BAICHAPPA CANARA BANK(508532)
SubTotal 2163 2163
9 MULBAGAL KN-19-009-014-003/52
(MUDIYANUR) 		1519009014NRG23270420220022014 27/04/2022 MANJULA 1519009014WL001780 MANJULA 00415 SBIN0013501 2163 2163 Processed 04/05/2022 0859600902 SMT NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
10 MULBAGAL KN-19-009-014-003/236
(MUDIYANUR) 		1519009014NRG23270420220021997 27/04/2022 JAYAPRAKASH 1519009014WL001779 JAYAPRAKASH 00415 SBIN0040084 2163 2163 Processed 04/05/2022 0859600900 MR JAYAPRAKASHA G V STATE BANK OF INDIA(508548)
11 MULBAGAL KN-19-009-014-003/58
(MUDIYANUR) 		1519009014NRG23270420220022017 27/04/2022 G K SRINIVASA 1519009014WL001780 G K SRINIVASA 00415 SBIN0040084 2163 2163 Processed 04/05/2022 0859600899 SRINIVASA G K STATE BANK OF INDIA(508548)
12 MULBAGAL KN-19-009-014-010/26-A
(MUDIYANUR) 		1519009014NRG23270420220021974 27/04/2022 SRINIVASA GOWDA 1519009014WL001778 SRINIVASA GOWDA 00415 SBIN0040084 2163 2163 Processed 04/05/2022 0859600903 SRINIVASA GOWDA H N CANARA BANK(508532)
SubTotal 6489 6489
13 MULBAGAL KN-19-009-014-003/52
(MUDIYANUR) 		1519009014NRG23270420220022013 27/04/2022 VENKATARAMAPPA H N 1519009014WL001780 VENKATARAMAPPA H N 00522 CNRB000PGB1 2163 2163 Processed 04/05/2022 0859600897 VENKATARAMAPPAHN SO NARAYANAGOWDAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
14 MULBAGAL KN-19-009-014-003/17
(MUDIYANUR) 		1519009014NRG23270420220021987 27/04/2022 MANJULA 1519009014WL001779 MANJULA 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859600911 MANJUALA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-014-003/187
(MUDIYANUR) 		1519009014NRG23270420220021991 27/04/2022 NANDINI 1519009014WL001779 NANDINI 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859600910 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-014-003/234
(MUDIYANUR) 		1519009014NRG23270420220021995 27/04/2022 NATARAJ 1519009014WL001779 NATARAJ 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859600913 SRINIVASA G N SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-014-003/247
(MUDIYANUR) 		1519009014NRG23270420220022000 27/04/2022 NARAYANAPPA 1519009014WL001779 NARAYANAPPA 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859600914 NARAYANAPPA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-014-003/58
(MUDIYANUR) 		1519009014NRG23270420220022018 27/04/2022 MUNIRATHNAMMA 1519009014WL001780 MUNIRATHNAMMA 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859600896 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-014-003/74
(MUDIYANUR) 		1519009014NRG23270420220022020 27/04/2022 PARVATHAMMA 1519009014WL001780 PARVATHAMMA 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859600898 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-014-003/76
(MUDIYANUR) 		1519009014NRG23270420220022021 27/04/2022 G K Ramakrishnappa 1519009014WL001780 G K Ramakrishnappa 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859600912 RAMAKRISHNAPPA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_270422APB_FTO_56152 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 4326
2 MULBAGAL KN1519009014_270422APB_FTO_56152 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009014_270422APB_FTO_56152 Canara Bank CNRB0001482 UTHANUR 8652
4 MULBAGAL KN1519009014_270422APB_FTO_56152 Canara Bank CNRB0004068 KURUDUMALE 2163
5 MULBAGAL KN1519009014_270422APB_FTO_56152 State Bank of India SBIN0013501 MULBAGAL 2163
6 MULBAGAL KN1519009014_270422APB_FTO_56152 State Bank of India SBIN0040084 MULBAGAL 6489
7 MULBAGAL KN1519009014_270422APB_FTO_56152 Pragathi Gramin Bank CNRB000PGB1 Mandikal 2163
8 MULBAGAL KN1519009014_270422APB_FTO_56152 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 12978
9 MULBAGAL KN1519009014_270422APB_FTO_56152 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 2163

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