Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_151222APB_FTO_807800
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-19-009-005-003/112-A
(AGARA) 		1519009005NRG23151220220441425 15/12/2022 RESHAMA 1519009005WL036406 RESHAMA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512723716 RESHMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-005-003/14
(AGARA) 		1519009005NRG23151220220441426 15/12/2022 ASHRUNA 1519009005WL036406 ASHRUNA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512723715 Asruna PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-005-003/18
(AGARA) 		1519009005NRG23151220220441428 15/12/2022 BASHEERA 1519009005WL036406 BASHEERA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512723717 BASHIRA BI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULBAGAL KN-19-009-005-003/92
(AGARA) 		1519009005NRG23151220220441432 15/12/2022 AKHIL PASHA 1519009005WL036406 AKHIL PASHA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512723726 AKHIL K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-005-003/92
(AGARA) 		1519009005NRG23151220220441431 15/12/2022 KHADER SAB 1519009005WL036406 KHADER SAB 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512723719 ABDUL KHADAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-005-004/15
(AGARA) 		1519009005NRG23151220220441403 15/12/2022 AREMMA 1519009005WL036404 AREMMA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512723724 AREMMA WO RAMAPPA BANK OF BARODA(606985)
7 MULBAGAL KN-19-009-005-004/15
(AGARA) 		1519009005NRG23151220220441402 15/12/2022 RAMAPPA 1519009005WL036404 RAMAPPA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512723723 RAMAPPA SO HERIYAPPA BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-005-004/83-B
(AGARA) 		1519009005NRG23151220220441408 15/12/2022 SHAKEELA 1519009005WL036404 SHAKEELA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512723725 SHAKILA BI WO MABHABUVALLI BANK OF BARODA(606985)
SubTotal 17304 17304
9 MULBAGAL KN-19-009-005-004/19
(AGARA) 		1519009005NRG23151220220441404 15/12/2022 FAMIDA 1519009005WL036404 FAMIDA 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7512723685 FAMEDA CANARA BANK(508532)
SubTotal 2163 2163
10 MULBAGAL KN-19-009-005-004/50
(AGARA) 		1519009005NRG23151220220441407 15/12/2022 JAREENA 1519009005WL036404 JAREENA 00078 CNRB0004068 2163 2163 Processed 30/12/2022 7512723727 ZARINA BI CANARA BANK(508532)
SubTotal 2163 2163
11 MULBAGAL KN-19-009-005-003/18
(AGARA) 		1519009005NRG23151220220441429 15/12/2022 NOOR AHMED 1519009005WL036406 NOOR AHMED 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7512723718 NOOR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
12 MULBAGAL KN-19-009-005-001/103
(AGARA) 		1519009005NRG23151220220441409 15/12/2022 PAWAN V 1519009005WL036405 PAWAN V 00415 SBIN0040178 2163 2163 Processed 30/12/2022 7512723729 PAVAN V PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-005-001/261-A
(AGARA) 		1519009005NRG23151220220441415 15/12/2022 YASEEN KHAN 1519009005WL036405 YASEEN KHAN 00415 SBIN0040178 2163 2163 Processed 30/12/2022 7512723728 MR YASEEN KHAN STATE BANK OF INDIA(508548)
SubTotal 4326 4326
14 MULBAGAL KN-19-009-005-001/172
(AGARA) 		1519009005NRG23151220220441411 15/12/2022 PRAMEELAMMA 1519009005WL036405 PRAMEELAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723699 PRAMEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-005-001/173
(AGARA) 		1519009005NRG23151220220441412 15/12/2022 RADHAMMA 1519009005WL036405 RADHAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723693 RADHAMMA WO BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-005-001/19
(AGARA) 		1519009005NRG23151220220441413 15/12/2022 GulabJaan 1519009005WL036405 GulabJaan 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723698 GULAB JAN WO SHAFIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-005-001/283-A
(AGARA) 		1519009005NRG23151220220441416 15/12/2022 NAVEEN KUMAR 1519009005WL036405 NAVEEN KUMAR 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723701 NAVEEN KUMAR K SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-005-001/289-A
(AGARA) 		1519009005NRG23151220220441417 15/12/2022 ANITHA A 1519009005WL036405 ANITHA A 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723710 ANITHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-005-001/289-A
(AGARA) 		1519009005NRG23151220220441418 15/12/2022 JANARDHAN 1519009005WL036405 JANARDHAN 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723709 JANRDHAN SO TELI KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-005-001/317
(AGARA) 		1519009005NRG23151220220441419 15/12/2022 GANGADHARA V 1519009005WL036405 GANGADHARA V 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723702 GANGADHARA V S O VENKATESHAPPA BANK OF BARODA(606985)
21 MULBAGAL KN-19-009-005-002/187-B
(AGARA) 		1519009005NRG23151220220441397 15/12/2022 H V NAGARAJA 1519009005WL036404 H V NAGARAJA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723687 NAGARAJ H V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MULBAGAL KN-19-009-005-002/187-B
(AGARA) 		1519009005NRG23151220220441398 15/12/2022 V VEENA 1519009005WL036404 V VEENA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723704 VEENA V WO NAGARAJ HV BANK OF BARODA(606985)
23 MULBAGAL KN-19-009-005-002/27-A
(AGARA) 		1519009005NRG23151220220441399 15/12/2022 RATNAMMA 1519009005WL036404 RATNAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723696 RATHNAMMA W O VENKATARAMAPPA BANK OF BARODA(606985)
24 MULBAGAL KN-19-009-005-002/29-D
(AGARA) 		1519009005NRG23151220220441400 15/12/2022 PARVATHAMMA 1519009005WL036404 PARVATHAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723707 PARVATHAMMA WO KRISHNAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MULBAGAL KN-19-009-005-003/108-A
(AGARA) 		1519009005NRG23151220220441424 15/12/2022 SABIRA 1519009005WL036406 SABIRA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723697 SABEERA CANARA BANK(508532)
26 MULBAGAL KN-19-009-005-003/108-A
(AGARA) 		1519009005NRG23151220220441423 15/12/2022 SYED MAHABUB 1519009005WL036406 SYED MAHABUB 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723692 SYED MAHABOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MULBAGAL KN-19-009-005-003/146-D
(AGARA) 		1519009005NRG23151220220441427 15/12/2022 SHABRIN 1519009005WL036406 SHABRIN 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723695 SHABARIN W O NOORULLA BANK OF BARODA(606985)
28 MULBAGAL KN-19-009-005-005/24
(AGARA) 		1519009005NRG23151220220441378 15/12/2022 GOWTHAMI 1519009005WL036403 GOWTHAMI 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723712 GOWTHAMI M R WO SUBHASHKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MULBAGAL KN-19-009-005-005/24
(AGARA) 		1519009005NRG23151220220441377 15/12/2022 LAKSHMIDEVAMMA 1519009005WL036403 LAKSHMIDEVAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723694 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MULBAGAL KN-19-009-005-005/377
(AGARA) 		1519009005NRG23151220220441379 15/12/2022 MUNIVENKATAMMA 1519009005WL036403 MUNIVENKATAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723700 MUNIVENKATAMMA WO NARAYANAPPA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MULBAGAL KN-19-009-005-005/393
(AGARA) 		1519009005NRG23151220220441380 15/12/2022 NAGESH 1519009005WL036403 NAGESH 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723690 NAGESHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MULBAGAL KN-19-009-005-005/398
(AGARA) 		1519009005NRG23151220220441381 15/12/2022 DOBI MUNIYAPPA 1519009005WL036403 DOBI MUNIYAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723703 DOBI MUNIYAPPA SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MULBAGAL KN-19-009-005-005/409
(AGARA) 		1519009005NRG23151220220441382 15/12/2022 YALAMMA 1519009005WL036403 YALAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723705 YALAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MULBAGAL KN-19-009-005-005/416-A
(AGARA) 		1519009005NRG23151220220441383 15/12/2022 MUNIVENKATAMMA 1519009005WL036403 MUNIVENKATAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723711 MUNIVENKATAMMA WO RAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MULBAGAL KN-19-009-005-005/419-B
(AGARA) 		1519009005NRG23151220220441384 15/12/2022 VENKATAMMA 1519009005WL036403 VENKATAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723706 VENKATAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MULBAGAL KN-19-009-005-005/481
(AGARA) 		1519009005NRG23151220220441385 15/12/2022 KAMALAMMA 1519009005WL036403 KAMALAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723688 KAMALAMMA WO LATE RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MULBAGAL KN-19-009-005-005/481
(AGARA) 		1519009005NRG23151220220441386 15/12/2022 SUBRAMANI K R 1519009005WL036403 SUBRAMANI K R 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723714 MR SUBRAMANI K R STATE BANK OF INDIA(508548)
38 MULBAGAL KN-19-009-005-005/482
(AGARA) 		1519009005NRG23151220220441387 15/12/2022 BABU 1519009005WL036403 BABU 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723689 BABU SO SENDI RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MULBAGAL KN-19-009-005-005/482
(AGARA) 		1519009005NRG23151220220441388 15/12/2022 CHANDRAKALA 1519009005WL036403 CHANDRAKALA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723721 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MULBAGAL KN-19-009-005-005/483
(AGARA) 		1519009005NRG23151220220441391 15/12/2022 CHAITHRA K S 1519009005WL036403 CHAITHRA K S 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723713 CHAITHRA K S CANARA BANK(508532)
41 MULBAGAL KN-19-009-005-005/483
(AGARA) 		1519009005NRG23151220220441390 15/12/2022 PAVITHRA K S 1519009005WL036403 PAVITHRA K S 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723720 Pavithra BANK OF BARODA(606985)
42 MULBAGAL KN-19-009-005-005/483
(AGARA) 		1519009005NRG23151220220441389 15/12/2022 SHANKARAPPA 1519009005WL036403 SHANKARAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723708 SHANKARAPPA SO SEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MULBAGAL KN-19-009-005-005/8-A
(AGARA) 		1519009005NRG23151220220441394 15/12/2022 SARASAMMA 1519009005WL036403 SARASAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723691 SARASWATHAMMA WO SENDIVENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MULBAGAL KN-19-009-005-005/8-A
(AGARA) 		1519009005NRG23151220220441393 15/12/2022 SHENDI VENKATESHAPPA 1519009005WL036403 SHENDI VENKATESHAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7512723686 SENDI VENATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 67053 67053
45 MULBAGAL KN-19-009-005-005/484
(AGARA) 		1519009005NRG23151220220441392 15/12/2022 NANDINI V 1519009005WL036403 NANDINI V 00652 PKGB0010824 2163 2163 Processed 30/12/2022 7512723722 NANDINI V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 97335 97335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_151222APB_FTO_807800 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 17304
2 MULBAGAL KN1519009005_151222APB_FTO_807800 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009005_151222APB_FTO_807800 Canara Bank CNRB0004068 KURUDUMALE 2163
4 MULBAGAL KN1519009005_151222APB_FTO_807800 State Bank of India SBIN0040084 MULBAGAL 2163
5 MULBAGAL KN1519009005_151222APB_FTO_807800 State Bank of India SBIN0040178 YELDUR 4326
6 MULBAGAL KN1519009005_151222APB_FTO_807800 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 67053
7 MULBAGAL KN1519009005_151222APB_FTO_807800 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 2163

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