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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_080822FTO_432301
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-19-009-014-005/191
(MUDIYANUR) 		1519009014NRG23080820220226665 08/08/2022 Manjunatha 1519009014WL017198 Manjunatha 00045 BARB0GUDIPA 2163 2163 Processed 17/08/2022 3980936082 Manjunatha ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-014-004/112
(MUDIYANUR) 		1519009014NRG23080820220226755 08/08/2022 Shivanna 1519009014WL017205 Shivanna 00078 CNRB0000769 1854 1854 Processed 17/08/2022 3980936085 Shivanna ()
3 MULBAGAL KN-19-009-014-004/17
(MUDIYANUR) 		1519009014NRG23080820220226757 08/08/2022 Ramesh N V 1519009014WL017205 Ramesh N V 00078 CNRB0000769 1854 1854 Processed 17/08/2022 3980936083 Ramesh N V ()
4 MULBAGAL KN-19-009-014-004/70
(MUDIYANUR) 		1519009014NRG23080820220226764 08/08/2022 Eshwaramma 1519009014WL017205 Eshwaramma 00078 CNRB0000769 1854 1854 Processed 17/08/2022 3980936086 Eshwaramma ()
5 MULBAGAL KN-19-009-014-005/124-A
(MUDIYANUR) 		1519009014NRG23080820220226655 08/08/2022 Suma 1519009014WL017198 Suma 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936091 Suma ()
6 MULBAGAL KN-19-009-014-005/189
(MUDIYANUR) 		1519009014NRG23080820220226664 08/08/2022 roopa 1519009014WL017198 roopa 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936092 roopa ()
7 MULBAGAL KN-19-009-014-008/19
(MUDIYANUR) 		1519009014NRG23080820220226787 08/08/2022 Venkataramappa 1519009014WL017207 Venkataramappa 00078 CNRB0000769 1854 1854 Processed 17/08/2022 3980936097 Venkataramappa ()
8 MULBAGAL KN-19-009-014-009/30
(MUDIYANUR) 		1519009014NRG23080820220226798 08/08/2022 RAJAPPA 1519009014WL017209 RAJAPPA 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936090 RAJAPPA ()
9 MULBAGAL KN-19-009-014-009/410-A
(MUDIYANUR) 		1519009014NRG23080820220226806 08/08/2022 Manjula 1519009014WL017210 Manjula 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936084 Manjula ()
10 MULBAGAL KN-19-009-014-009/413-A
(MUDIYANUR) 		1519009014NRG23080820220226807 08/08/2022 Nagaraja 1519009014WL017210 Nagaraja 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936087 Nagaraja ()
11 MULBAGAL KN-19-009-014-009/414-A
(MUDIYANUR) 		1519009014NRG23080820220226808 08/08/2022 Chankempegowda 1519009014WL017210 Chankempegowda 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936089 Chankempegowda ()
12 MULBAGAL KN-19-009-014-009/433
(MUDIYANUR) 		1519009014NRG23080820220226811 08/08/2022 Divakar 1519009014WL017210 Divakar 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936094 Divakar ()
13 MULBAGAL KN-19-009-014-009/442
(MUDIYANUR) 		1519009014NRG23080820220226812 08/08/2022 Venkateshappa 1519009014WL017210 Venkateshappa 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936095 Venkateshappa ()
14 MULBAGAL KN-19-009-014-009/462
(MUDIYANUR) 		1519009014NRG23080820220226802 08/08/2022 Manikanta 1519009014WL017209 Manikanta 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936093 Manikanta ()
15 MULBAGAL KN-19-009-014-009/465
(MUDIYANUR) 		1519009014NRG23080820220226803 08/08/2022 Ramadevi 1519009014WL017209 Ramadevi 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936096 Ramadevi ()
16 MULBAGAL KN-19-009-014-009/50-A
(MUDIYANUR) 		1519009014NRG23080820220226804 08/08/2022 Chandrakala 1519009014WL017209 Chandrakala 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936098 Chandrakala ()
17 MULBAGAL KN-19-009-014-009/9-A
(MUDIYANUR) 		1519009014NRG23080820220226805 08/08/2022 GANGOJAMMA 1519009014WL017209 GANGOJAMMA 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3980936088 GANGOJAMMA ()
SubTotal 33372 33372
18 MULBAGAL KN-19-009-014-004/172
(MUDIYANUR) 		1519009014NRG23080820220226631 08/08/2022 POOJASREE 1519009014WL017196 POOJASREE 00078 CNRB0004068 2163 2163 Processed 17/08/2022 3980936103 POOJASREE ()
19 MULBAGAL KN-19-009-014-008/15
(MUDIYANUR) 		1519009014NRG23080820220226785 08/08/2022 Murali 1519009014WL017207 Murali 00078 CNRB0004068 1854 1854 Processed 17/08/2022 3980936105 Murali ()
20 MULBAGAL KN-19-009-014-008/30
(MUDIYANUR) 		1519009014NRG23080820220226679 08/08/2022 Chandrashekar 1519009014WL017200 Chandrashekar 00078 CNRB0004068 2163 2163 Processed 17/08/2022 3980936106 Chandrashekar ()
21 MULBAGAL KN-19-009-014-008/32
(MUDIYANUR) 		1519009014NRG23080820220226680 08/08/2022 Reddamma 1519009014WL017200 Reddamma 00078 CNRB0004068 2163 2163 Processed 17/08/2022 3980936104 Reddamma ()
22 MULBAGAL KN-19-009-014-008/39
(MUDIYANUR) 		1519009014NRG23080820220226682 08/08/2022 Jayamma 1519009014WL017200 Jayamma 00078 CNRB0004068 2163 2163 Processed 17/08/2022 3980936102 Jayamma ()
23 MULBAGAL KN-19-009-014-009/512
(MUDIYANUR) 		1519009014NRG23080820220226814 08/08/2022 lalaitha rani 1519009014WL017210 lalaitha rani 00078 CNRB0004068 2163 2163 Processed 17/08/2022 3980936099 lalaitha rani ()
24 MULBAGAL KN-19-009-014-009/512
(MUDIYANUR) 		1519009014NRG23080820220226813 08/08/2022 manjunath 1519009014WL017210 manjunath 00078 CNRB0004068 2163 2163 Processed 17/08/2022 3980936100 manjunath ()
25 MULBAGAL KN-19-009-014-009/513
(MUDIYANUR) 		1519009014NRG23080820220226816 08/08/2022 r nagamani 1519009014WL017210 r nagamani 00078 CNRB0004068 2163 2163 Processed 17/08/2022 3980936101 r nagamani ()
SubTotal 16995 16995
26 MULBAGAL KN-19-009-014-005/161-A
(MUDIYANUR) 		1519009014NRG23080820220226663 08/08/2022 Muniramappa 1519009014WL017198 Muniramappa 00177 IOBA0003604 2163 2163 Processed 17/08/2022 3980936107 Muniramappa ()
27 MULBAGAL KN-19-009-014-009/513
(MUDIYANUR) 		1519009014NRG23080820220226815 08/08/2022 B N Mujthyi 1519009014WL017210 B N Mujthyi 00177 IOBA0003604 2163 2163 Processed 17/08/2022 3980936108 B N Mujthyi ()
SubTotal 4326 4326
28 MULBAGAL KN-19-009-014-004/17
(MUDIYANUR) 		1519009014NRG23080820220226756 08/08/2022 N V Shivaraju 1519009014WL017205 N V Shivaraju 00652 PKGB0010732 1854 1854 Processed 17/08/2022 3980936139 N V Shivaraju ()
29 MULBAGAL KN-19-009-014-004/172
(MUDIYANUR) 		1519009014NRG23080820220226630 08/08/2022 chethan 1519009014WL017196 chethan 00652 PKGB0010732 2163 2163 Processed 17/08/2022 3980936143 chethan ()
30 MULBAGAL KN-19-009-014-004/18
(MUDIYANUR) 		1519009014NRG23080820220226632 08/08/2022 K Pushpa 1519009014WL017196 K Pushpa 00652 PKGB0010732 2163 2163 Processed 17/08/2022 3980936138 K Pushpa ()
31 MULBAGAL KN-19-009-014-004/33
(MUDIYANUR) 		1519009014NRG23080820220226633 08/08/2022 LAKSHMAIAH 1519009014WL017196 LAKSHMAIAH 00652 PKGB0010732 2163 2163 Processed 17/08/2022 3980936141 LAKSHMAIAH ()
32 MULBAGAL KN-19-009-014-004/70
(MUDIYANUR) 		1519009014NRG23080820220226763 08/08/2022 Munivenkatappa 1519009014WL017205 Munivenkatappa 00652 PKGB0010732 1854 1854 Processed 17/08/2022 3980936137 Munivenkatappa ()
33 MULBAGAL KN-19-009-014-004/85
(MUDIYANUR) 		1519009014NRG23080820220226765 08/08/2022 NARAYANASWAMY 1519009014WL017205 NARAYANASWAMY 00652 PKGB0010732 1854 1854 Processed 17/08/2022 3980936144 NARAYANASWAMY ()
34 MULBAGAL KN-19-009-014-009/153
(MUDIYANUR) 		1519009014NRG23080820220226797 08/08/2022 GOWRAMMA 1519009014WL017209 GOWRAMMA 00652 PKGB0010732 2163 2163 Processed 17/08/2022 3980936140 GOWRAMMA ()
35 MULBAGAL KN-19-009-014-009/390
(MUDIYANUR) 		1519009014NRG23080820220226800 08/08/2022 LAKSHMIDEAVAMMA 1519009014WL017209 LAKSHMIDEAVAMMA 00652 PKGB0010732 2163 2163 Processed 17/08/2022 3980936146 LAKSHMIDEAVAMMA ()
36 MULBAGAL KN-19-009-014-009/390
(MUDIYANUR) 		1519009014NRG23080820220226801 08/08/2022 NAGESH 1519009014WL017209 NAGESH 00652 PKGB0010732 2163 2163 Processed 17/08/2022 3980936142 NAGESH ()
37 MULBAGAL KN-19-009-014-009/422
(MUDIYANUR) 		1519009014NRG23080820220226809 08/08/2022 nandini 1519009014WL017210 nandini 00652 PKGB0010732 2163 2163 Processed 17/08/2022 3980936145 nandini ()
SubTotal 20703 20703
38 MULBAGAL KN-19-009-014-008/10
(MUDIYANUR) 		1519009014NRG23080820220226784 08/08/2022 sujatha 1519009014WL017207 sujatha 00652 PKGB0010758 1854 1854 Processed 17/08/2022 3980936147 sujatha ()
39 MULBAGAL KN-19-009-014-008/27
(MUDIYANUR) 		1519009014NRG23080820220226677 08/08/2022 Narasamma 1519009014WL017200 Narasamma 00652 PKGB0010758 2163 2163 Processed 17/08/2022 3980936150 Narasamma ()
40 MULBAGAL KN-19-009-014-008/4
(MUDIYANUR) 		1519009014NRG23080820220226683 08/08/2022 SHARADHAMMA 1519009014WL017200 SHARADHAMMA 00652 PKGB0010758 2163 2163 Processed 17/08/2022 3980936148 SHARADHAMMA ()
41 MULBAGAL KN-19-009-014-008/42
(MUDIYANUR) 		1519009014NRG23080820220226685 08/08/2022 VENKATARAMAPPA 1519009014WL017200 VENKATARAMAPPA 00652 PKGB0010758 2163 2163 Processed 17/08/2022 3980936149 VENKATARAMAPPA ()
42 MULBAGAL KN-19-009-014-009/433
(MUDIYANUR) 		1519009014NRG23080820220226810 08/08/2022 Venkataramappa 1519009014WL017210 Venkataramappa 00652 PKGB0010758 2163 2163 Processed 17/08/2022 3980936151 Venkataramappa ()
SubTotal 10506 10506
43 MULBAGAL KN-19-009-014-004/35-A
(MUDIYANUR) 		1519009014NRG23080820220226635 08/08/2022 Nagaraj 1519009014WL017196 Nagaraj 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936136 Nagaraj ()
44 MULBAGAL KN-19-009-014-005/100
(MUDIYANUR) 		1519009014NRG23080820220226652 08/08/2022 Srinivasappa 1519009014WL017198 Srinivasappa 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936119 Srinivasappa ()
45 MULBAGAL KN-19-009-014-005/103-B
(MUDIYANUR) 		1519009014NRG23080820220226653 08/08/2022 padamma 1519009014WL017198 padamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936127 padamma ()
46 MULBAGAL KN-19-009-014-005/103-C
(MUDIYANUR) 		1519009014NRG23080820220226654 08/08/2022 nagaraju 1519009014WL017198 nagaraju 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936126 nagaraju ()
47 MULBAGAL KN-19-009-014-005/127-A
(MUDIYANUR) 		1519009014NRG23080820220226656 08/08/2022 Bhagyamma 1519009014WL017198 Bhagyamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936122 Bhagyamma ()
48 MULBAGAL KN-19-009-014-005/129-A
(MUDIYANUR) 		1519009014NRG23080820220226657 08/08/2022 Ganesh 1519009014WL017198 Ganesh 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936132 Ganesh ()
49 MULBAGAL KN-19-009-014-005/129-A
(MUDIYANUR) 		1519009014NRG23080820220226658 08/08/2022 Krishnappa 1519009014WL017198 Krishnappa 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936124 Krishnappa ()
50 MULBAGAL KN-19-009-014-005/131-A
(MUDIYANUR) 		1519009014NRG23080820220226659 08/08/2022 Venkataramappa 1519009014WL017198 Venkataramappa 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936133 Venkataramappa ()
51 MULBAGAL KN-19-009-014-005/132
(MUDIYANUR) 		1519009014NRG23080820220226660 08/08/2022 Saraswathamma 1519009014WL017198 Saraswathamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936121 Saraswathamma ()
52 MULBAGAL KN-19-009-014-005/150
(MUDIYANUR) 		1519009014NRG23080820220226661 08/08/2022 Subramani 1519009014WL017198 Subramani 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936116 Subramani ()
53 MULBAGAL KN-19-009-014-005/158-A
(MUDIYANUR) 		1519009014NRG23080820220226662 08/08/2022 Manjula 1519009014WL017198 Manjula 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936123 Manjula ()
54 MULBAGAL KN-19-009-014-005/197-A
(MUDIYANUR) 		1519009014NRG23080820220226666 08/08/2022 narayanaswami 1519009014WL017198 narayanaswami 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936128 narayanaswami ()
55 MULBAGAL KN-19-009-014-005/198
(MUDIYANUR) 		1519009014NRG23080820220226667 08/08/2022 arun 1519009014WL017198 arun 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936130 arun ()
56 MULBAGAL KN-19-009-014-005/198-A
(MUDIYANUR) 		1519009014NRG23080820220226775 08/08/2022 rajshwri 1519009014WL017207 rajshwri 00691 IPOS0000001 1854 1854 Processed 17/08/2022 3980936129 rajshwri ()
57 MULBAGAL KN-19-009-014-005/207-A
(MUDIYANUR) 		1519009014NRG23080820220226776 08/08/2022 muniyappa 1519009014WL017207 muniyappa 00691 IPOS0000001 1854 1854 Processed 17/08/2022 3980936125 muniyappa ()
58 MULBAGAL KN-19-009-014-005/49
(MUDIYANUR) 		1519009014NRG23080820220226779 08/08/2022 Viji 1519009014WL017207 Viji 00691 IPOS0000001 1854 1854 Processed 17/08/2022 3980936117 Viji ()
59 MULBAGAL KN-19-009-014-006/114
(MUDIYANUR) 		1519009014NRG23080820220226790 08/08/2022 Bhoomika 1519009014WL017208 Bhoomika 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936110 Bhoomika ()
60 MULBAGAL KN-19-009-014-006/118
(MUDIYANUR) 		1519009014NRG23080820220226791 08/08/2022 Lakshmamma 1519009014WL017208 Lakshmamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936115 Lakshmamma ()
61 MULBAGAL KN-19-009-014-006/12
(MUDIYANUR) 		1519009014NRG23080820220226792 08/08/2022 Mohan 1519009014WL017208 Mohan 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936112 Mohan ()
62 MULBAGAL KN-19-009-014-006/40-A
(MUDIYANUR) 		1519009014NRG23080820220226793 08/08/2022 Ramappa 1519009014WL017208 Ramappa 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936111 Ramappa ()
63 MULBAGAL KN-19-009-014-006/49
(MUDIYANUR) 		1519009014NRG23080820220226794 08/08/2022 BRAHMACHARI 1519009014WL017208 BRAHMACHARI 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936114 BRAHMACHARI ()
64 MULBAGAL KN-19-009-014-006/49
(MUDIYANUR) 		1519009014NRG23080820220226795 08/08/2022 NANDINI 1519009014WL017208 NANDINI 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936113 NANDINI ()
65 MULBAGAL KN-19-009-014-006/50
(MUDIYANUR) 		1519009014NRG23080820220226796 08/08/2022 Bhagyamma 1519009014WL017208 Bhagyamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936109 Bhagyamma ()
66 MULBAGAL KN-19-009-014-008/22
(MUDIYANUR) 		1519009014NRG23080820220226789 08/08/2022 RATHNAMMA 1519009014WL017207 RATHNAMMA 00691 IPOS0000001 1854 1854 Processed 17/08/2022 3980936135 RATHNAMMA ()
67 MULBAGAL KN-19-009-014-008/40
(MUDIYANUR) 		1519009014NRG23080820220226684 08/08/2022 NANJAPPA 1519009014WL017200 NANJAPPA 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936131 NANJAPPA ()
68 MULBAGAL KN-19-009-014-008/42
(MUDIYANUR) 		1519009014NRG23080820220226686 08/08/2022 praksh 1519009014WL017200 praksh 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936134 praksh ()
69 MULBAGAL KN-19-009-014-008/46
(MUDIYANUR) 		1519009014NRG23080820220226688 08/08/2022 Narayanaswamy 1519009014WL017200 Narayanaswamy 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936118 Narayanaswamy ()
70 MULBAGAL KN-19-009-014-008/51
(MUDIYANUR) 		1519009014NRG23080820220226690 08/08/2022 Laskshmamma 1519009014WL017200 Laskshmamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3980936120 Laskshmamma ()
SubTotal 59328 59328
Total 147393 147393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_080822FTO_432301 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009014_080822FTO_432301 Canara Bank CNRB0000769 MULBAGAL 33372
3 MULBAGAL KN1519009014_080822FTO_432301 Canara Bank CNRB0004068 KURUDUMALE 16995
4 MULBAGAL KN1519009014_080822FTO_432301 Indian Overseas Bank IOBA0003604 Mulbagal 4326
5 MULBAGAL KN1519009014_080822FTO_432301 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 20703
6 MULBAGAL KN1519009014_080822FTO_432301 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 10506
7 MULBAGAL KN1519009014_080822FTO_432301 India Post Payments Bank IPOS0000001 KOLAR 59328

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