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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_141022FTO_641209
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-19-009-014-010/23-B
(MUDIYANUR) 		1519009014NRG23141020220341187 14/10/2022 Nrayanamma 1519009014WL027182 Nrayanamma 00045 BARB0VJMULB 2163 2163 Processed 15/11/2022 6451622252 Nrayanamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-014-009/157
(MUDIYANUR) 		1519009014NRG23141020220341266 14/10/2022 ravanamma 1519009014WL027189 ravanamma 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622259 ravanamma ()
3 MULBAGAL KN-19-009-014-009/157
(MUDIYANUR) 		1519009014NRG23141020220341265 14/10/2022 venkataswamy 1519009014WL027189 venkataswamy 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622260 venkataswamy ()
4 MULBAGAL KN-19-009-014-009/160-A
(MUDIYANUR) 		1519009014NRG23141020220341138 14/10/2022 ANJAMMA 1519009014WL027179 ANJAMMA 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622255 ANJAMMA ()
5 MULBAGAL KN-19-009-014-009/36
(MUDIYANUR) 		1519009014NRG23141020220341272 14/10/2022 ANASUYAMMA 1519009014WL027189 ANASUYAMMA 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622258 ANASUYAMMA ()
6 MULBAGAL KN-19-009-014-009/405
(MUDIYANUR) 		1519009014NRG23141020220341273 14/10/2022 VENKATESHAPPA 1519009014WL027189 VENKATESHAPPA 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622254 VENKATESHAPPA ()
7 MULBAGAL KN-19-009-014-009/410-A
(MUDIYANUR) 		1519009014NRG23141020220341140 14/10/2022 Manjula 1519009014WL027179 Manjula 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622253 Manjula ()
8 MULBAGAL KN-19-009-014-009/413-A
(MUDIYANUR) 		1519009014NRG23141020220341141 14/10/2022 Nagaraja 1519009014WL027179 Nagaraja 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622256 Nagaraja ()
9 MULBAGAL KN-19-009-014-009/414-A
(MUDIYANUR) 		1519009014NRG23141020220341142 14/10/2022 Chankempegowda 1519009014WL027179 Chankempegowda 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622257 Chankempegowda ()
10 MULBAGAL KN-19-009-014-009/433
(MUDIYANUR) 		1519009014NRG23141020220341145 14/10/2022 Divakar 1519009014WL027179 Divakar 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622261 Divakar ()
11 MULBAGAL KN-19-009-014-009/442
(MUDIYANUR) 		1519009014NRG23141020220341146 14/10/2022 Venkateshappa 1519009014WL027179 Venkateshappa 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622262 Venkateshappa ()
12 MULBAGAL KN-19-009-014-009/465
(MUDIYANUR) 		1519009014NRG23141020220341275 14/10/2022 Ramadevi 1519009014WL027189 Ramadevi 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6451622263 Ramadevi ()
SubTotal 23793 23793
13 MULBAGAL KN-19-009-014-008/18
(MUDIYANUR) 		1519009014NRG23141020220341205 14/10/2022 Seenappa 1519009014WL027184 Seenappa 00078 CNRB0004068 2163 2163 Processed 15/11/2022 6451622266 Seenappa ()
14 MULBAGAL KN-19-009-014-008/34
(MUDIYANUR) 		1519009014NRG23141020220341207 14/10/2022 Narayanamma 1519009014WL027184 Narayanamma 00078 CNRB0004068 2163 2163 Processed 15/11/2022 6451622265 Narayanamma ()
15 MULBAGAL KN-19-009-014-008/37
(MUDIYANUR) 		1519009014NRG23141020220341210 14/10/2022 Shoba 1519009014WL027184 Shoba 00078 CNRB0004068 2163 2163 Processed 15/11/2022 6451622267 Shoba ()
16 MULBAGAL KN-19-009-014-008/38
(MUDIYANUR) 		1519009014NRG23141020220341211 14/10/2022 Shasank 1519009014WL027184 Shasank 00078 CNRB0004068 2163 2163 Processed 15/11/2022 6451622268 Shasank ()
17 MULBAGAL KN-19-009-014-008/86
(MUDIYANUR) 		1519009014NRG23141020220341227 14/10/2022 danajnaya 1519009014WL027186 danajnaya 00078 CNRB0004068 2163 2163 Processed 15/11/2022 6451622264 danajnaya ()
SubTotal 10815 10815
18 MULBAGAL KN-19-009-014-009/287-B
(MUDIYANUR) 		1519009014NRG23141020220341139 14/10/2022 MURTHI G K 1519009014WL027179 MURTHI G K 00415 SBIN0040084 2163 2163 Processed 15/11/2022 6451622291 MR MURTHY G K ()
SubTotal 2163 2163
19 MULBAGAL KN-19-009-014-010/17
(MUDIYANUR) 		1519009014NRG23141020220341185 14/10/2022 laxmidevi 1519009014WL027182 laxmidevi 00522 CNRB000PGB1 2163 2163 Rejected 15/11/2022 6451622271 No Such Account
20 MULBAGAL KN-19-009-014-010/19-B
(MUDIYANUR) 		1519009014NRG23141020220341186 14/10/2022 CHIKKAPAYA M 1519009014WL027182 CHIKKAPAYA M 00522 CNRB000PGB1 2163 2163 Rejected 15/11/2022 6451622269 No Such Account
21 MULBAGAL KN-19-009-014-010/303
(MUDIYANUR) 		1519009014NRG23141020220341188 14/10/2022 sarswathamma 1519009014WL027182 sarswathamma 00522 CNRB000PGB1 2163 2163 Rejected 15/11/2022 6451622270 No Such Account
SubTotal 6489 6489
22 MULBAGAL KN-19-009-014-009/104
(MUDIYANUR) 		1519009014NRG23141020220341261 14/10/2022 padmamma 1519009014WL027189 padmamma 00652 PKGB0010732 2163 2163 Processed 15/11/2022 6451622289 padmamma ()
23 MULBAGAL KN-19-009-014-009/104-A
(MUDIYANUR) 		1519009014NRG23141020220341262 14/10/2022 VIJIYAMMA 1519009014WL027189 VIJIYAMMA 00652 PKGB0010732 2163 2163 Processed 15/11/2022 6451622284 VIJIYAMMA ()
24 MULBAGAL KN-19-009-014-009/351-A
(MUDIYANUR) 		1519009014NRG23141020220341270 14/10/2022 Narayanaswamy 1519009014WL027189 Narayanaswamy 00652 PKGB0010732 2163 2163 Processed 15/11/2022 6451622286 Narayanaswamy ()
25 MULBAGAL KN-19-009-014-009/421
(MUDIYANUR) 		1519009014NRG23141020220341274 14/10/2022 NAGAMANI 1519009014WL027189 NAGAMANI 00652 PKGB0010732 2163 2163 Processed 15/11/2022 6451622288 NAGAMANI ()
26 MULBAGAL KN-19-009-014-009/422
(MUDIYANUR) 		1519009014NRG23141020220341143 14/10/2022 nandini 1519009014WL027179 nandini 00652 PKGB0010732 2163 2163 Processed 15/11/2022 6451622287 nandini ()
27 MULBAGAL KN-19-009-014-009/471
(MUDIYANUR) 		1519009014NRG23141020220341276 14/10/2022 Mnanjunatha 1519009014WL027189 Mnanjunatha 00652 PKGB0010732 2163 2163 Processed 15/11/2022 6451622285 Mnanjunatha ()
SubTotal 12978 12978
28 MULBAGAL KN-19-009-014-009/433
(MUDIYANUR) 		1519009014NRG23141020220341144 14/10/2022 Venkataramappa 1519009014WL027179 Venkataramappa 00652 PKGB0010758 2163 2163 Processed 15/11/2022 6451622290 Venkataramappa ()
SubTotal 2163 2163
29 MULBAGAL KN-19-009-014-008/40
(MUDIYANUR) 		1519009014NRG23141020220341212 14/10/2022 NANJAPPA 1519009014WL027184 NANJAPPA 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622277 NANJAPPA ()
30 MULBAGAL KN-19-009-014-008/46
(MUDIYANUR) 		1519009014NRG23141020220341218 14/10/2022 Narayanaswamy 1519009014WL027186 Narayanaswamy 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622272 Narayanaswamy ()
31 MULBAGAL KN-19-009-014-008/48
(MUDIYANUR) 		1519009014NRG23141020220341219 14/10/2022 Muninarayanamma 1519009014WL027186 Muninarayanamma 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622279 Muninarayanamma ()
32 MULBAGAL KN-19-009-014-008/51
(MUDIYANUR) 		1519009014NRG23141020220341220 14/10/2022 Laskshmamma 1519009014WL027186 Laskshmamma 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622274 Laskshmamma ()
33 MULBAGAL KN-19-009-014-008/62
(MUDIYANUR) 		1519009014NRG23141020220341221 14/10/2022 Seenappa 1519009014WL027186 Seenappa 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622280 Seenappa ()
34 MULBAGAL KN-19-009-014-008/68
(MUDIYANUR) 		1519009014NRG23141020220341222 14/10/2022 Narayanappa 1519009014WL027186 Narayanappa 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622276 Narayanappa ()
35 MULBAGAL KN-19-009-014-008/70
(MUDIYANUR) 		1519009014NRG23141020220341223 14/10/2022 Ramesh 1519009014WL027186 Ramesh 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622273 Ramesh ()
36 MULBAGAL KN-19-009-014-008/71-A
(MUDIYANUR) 		1519009014NRG23141020220341224 14/10/2022 Gowramma 1519009014WL027186 Gowramma 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622275 Gowramma ()
37 MULBAGAL KN-19-009-014-009/353-A
(MUDIYANUR) 		1519009014NRG23141020220341271 14/10/2022 Syamala 1519009014WL027189 Syamala 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622278 Syamala ()
38 MULBAGAL KN-19-009-014-009/57
(MUDIYANUR) 		1519009014NRG23141020220341277 14/10/2022 Anada 1519009014WL027189 Anada 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622283 Anada ()
39 MULBAGAL KN-19-009-014-009/65
(MUDIYANUR) 		1519009014NRG23141020220341278 14/10/2022 Subramani 1519009014WL027189 Subramani 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622282 Subramani ()
40 MULBAGAL KN-19-009-014-009/81
(MUDIYANUR) 		1519009014NRG23141020220341279 14/10/2022 sEENAPPA 1519009014WL027189 sEENAPPA 00691 IPOS0000001 2163 2163 Processed 15/11/2022 6451622281 sEENAPPA ()
SubTotal 25956 25956
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_141022FTO_641209 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009014_141022FTO_641209 Canara Bank CNRB0000769 MULBAGAL 23793
3 MULBAGAL KN1519009014_141022FTO_641209 Canara Bank CNRB0004068 KURUDUMALE 10815
4 MULBAGAL KN1519009014_141022FTO_641209 State Bank of India SBIN0040084 MULBAGAL 2163
5 MULBAGAL KN1519009014_141022FTO_641209 Pragathi Gramin Bank CNRB000PGB1 Mandikal 4326
6 MULBAGAL KN1519009014_141022FTO_641209 Pragathi Gramin Bank CNRB000PGB1 Mulbagal 2163
7 MULBAGAL KN1519009014_141022FTO_641209 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 12978
8 MULBAGAL KN1519009014_141022FTO_641209 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
9 MULBAGAL KN1519009014_141022FTO_641209 India Post Payments Bank IPOS0000001 KOLAR 25956

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