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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_281022FTO_679069
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-19-009-014-002/54
(MUDIYANUR) 		1519009014NRG23281020220359622 28/10/2022 M Erappa 1519009014WL028793 M Erappa 00078 CNRB0000769 2163 2163 Processed 16/11/2022 6493977090 M Erappa ()
2 MULBAGAL KN-19-009-014-002/60
(MUDIYANUR) 		1519009014NRG23281020220359623 28/10/2022 B Gowthi 1519009014WL028793 B Gowthi 00078 CNRB0000769 2163 2163 Processed 16/11/2022 6493977089 B Gowthi ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-014-001/33
(MUDIYANUR) 		1519009014NRG23281020220359602 28/10/2022 Shirisha 1519009014WL028792 Shirisha 00078 CNRB0001482 2163 2163 Processed 16/11/2022 6493977093 Shirisha ()
4 MULBAGAL KN-19-009-014-001/421
(MUDIYANUR) 		1519009014NRG23281020220359603 28/10/2022 ravindra 1519009014WL028792 ravindra 00078 CNRB0001482 2163 2163 Processed 16/11/2022 6493977125 ravindra ()
5 MULBAGAL KN-19-009-014-001/429
(MUDIYANUR) 		1519009014NRG23281020220359604 28/10/2022 V ramanji 1519009014WL028792 V ramanji 00078 CNRB0001482 2163 2163 Processed 16/11/2022 6493977091 V ramanji ()
6 MULBAGAL KN-19-009-014-001/488-A
(MUDIYANUR) 		1519009014NRG23281020220359609 28/10/2022 vekataramappa 1519009014WL028792 vekataramappa 00078 CNRB0001482 2163 2163 Processed 16/11/2022 6493977092 vekataramappa ()
SubTotal 8652 8652
7 MULBAGAL KN-19-009-014-009/189
(MUDIYANUR) 		1519009014NRG23281020220359599 28/10/2022 chirajvi 1519009014WL028791 chirajvi 00078 CNRB0004068 2163 2163 Processed 16/11/2022 6493977094 chirajvi ()
8 MULBAGAL KN-19-009-014-009/88
(MUDIYANUR) 		1519009014NRG23141020220341396 28/10/2022 Venkateshappa 1519009014WL027198 Venkateshappa 00078 CNRB0004068 2163 2163 Processed 16/11/2022 6493977095 Venkateshappa ()
SubTotal 4326 4326
9 MULBAGAL KN-19-009-014-002/10-A
(MUDIYANUR) 		1519009014NRG23281020220359613 28/10/2022 Kalyani 1519009014WL028793 Kalyani 00078 CNRB0011503 2163 2163 Processed 16/11/2022 6493977097 Kalyani ()
SubTotal 2163 2163
10 MULBAGAL KN-19-009-014-003/147
(MUDIYANUR) 		1519009014NRG23281020220359589 28/10/2022 Sarojamma 1519009014WL028790 Sarojamma 00415 SBIN0040084 2163 2163 Processed 16/11/2022 6493977123 MRS SAROJAMMA ()
SubTotal 2163 2163
11 MULBAGAL KN-19-009-014-002/12-A
(MUDIYANUR) 		1519009014NRG23281020220359614 28/10/2022 RAJAMMA 1519009014WL028793 RAJAMMA 00522 CNRB000PGB1 2163 2163 Rejected 17/11/2022 6493977096 No Such Account
SubTotal 2163 2163
12 MULBAGAL KN-19-009-014-001/429
(MUDIYANUR) 		1519009014NRG23281020220359605 28/10/2022 Venkataswamy 1519009014WL028792 Venkataswamy 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977109 Venkataswamy ()
13 MULBAGAL KN-19-009-014-001/48
(MUDIYANUR) 		1519009014NRG23281020220359607 28/10/2022 N RANI 1519009014WL028792 N RANI 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977116 N RANI ()
14 MULBAGAL KN-19-009-014-001/48
(MUDIYANUR) 		1519009014NRG23281020220359606 28/10/2022 R VENKATACHALAPATHI 1519009014WL028792 R VENKATACHALAPATHI 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977114 R VENKATACHALAPATHI ()
15 MULBAGAL KN-19-009-014-001/485
(MUDIYANUR) 		1519009014NRG23281020220359608 28/10/2022 arunkumar 1519009014WL028792 arunkumar 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977126 arunkumar ()
16 MULBAGAL KN-19-009-014-001/56-A
(MUDIYANUR) 		1519009014NRG23281020220359610 28/10/2022 Venkatamma 1519009014WL028792 Venkatamma 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977108 Venkatamma ()
17 MULBAGAL KN-19-009-014-001/79
(MUDIYANUR) 		1519009014NRG23281020220359611 28/10/2022 Sonnappa 1519009014WL028792 Sonnappa 00652 PKGB0010732 2163 2163 Rejected 17/11/2022 6493977107 No Such Account
18 MULBAGAL KN-19-009-014-002/25
(MUDIYANUR) 		1519009014NRG23281020220359619 28/10/2022 PAVITRA 1519009014WL028793 PAVITRA 00652 PKGB0010732 2163 2163 Rejected 17/11/2022 6493977106 No Such Account
19 MULBAGAL KN-19-009-014-002/5
(MUDIYANUR) 		1519009014NRG23281020220359621 28/10/2022 Rathnamma 1519009014WL028793 Rathnamma 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977115 Rathnamma ()
20 MULBAGAL KN-19-009-014-002/64
(MUDIYANUR) 		1519009014NRG23281020220359624 28/10/2022 Munilakshmamma 1519009014WL028793 Munilakshmamma 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977111 Munilakshmamma ()
21 MULBAGAL KN-19-009-014-003/16
(MUDIYANUR) 		1519009014NRG23281020220359590 28/10/2022 Gattamma 1519009014WL028790 Gattamma 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977117 Gattamma ()
22 MULBAGAL KN-19-009-014-003/211
(MUDIYANUR) 		1519009014NRG23281020220359591 28/10/2022 MUNEGOWDA 1519009014WL028790 MUNEGOWDA 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977112 MUNEGOWDA ()
23 MULBAGAL KN-19-009-014-003/294
(MUDIYANUR) 		1519009014NRG23281020220359592 28/10/2022 SUDA G N 1519009014WL028790 SUDA G N 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977113 SUDA G N ()
24 MULBAGAL KN-19-009-014-003/385
(MUDIYANUR) 		1519009014NRG23281020220359593 28/10/2022 Jamunamma 1519009014WL028790 Jamunamma 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977119 Jamunamma ()
25 MULBAGAL KN-19-009-014-003/435
(MUDIYANUR) 		1519009014NRG23281020220359594 28/10/2022 G C Venkateshppa 1519009014WL028790 G C Venkateshppa 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977124 G C Venkateshppa ()
26 MULBAGAL KN-19-009-014-003/441
(MUDIYANUR) 		1519009014NRG23281020220359595 28/10/2022 G S Chandra 1519009014WL028790 G S Chandra 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977118 G S Chandra ()
27 MULBAGAL KN-19-009-014-003/449
(MUDIYANUR) 		1519009014NRG23281020220359596 28/10/2022 Narayanaswamy 1519009014WL028790 Narayanaswamy 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977110 Narayanaswamy ()
28 MULBAGAL KN-19-009-014-009/191
(MUDIYANUR) 		1519009014NRG23281020220359601 28/10/2022 RAJAMMA 1519009014WL028791 RAJAMMA 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977120 RAJAMMA ()
29 MULBAGAL KN-19-009-014-010/285
(MUDIYANUR) 		1519009014NRG23281020220359626 28/10/2022 Rajeshwari R 1519009014WL028793 Rajeshwari R 00652 PKGB0010732 2163 2163 Processed 16/11/2022 6493977121 Rajeshwari R ()
SubTotal 38934 38934
30 MULBAGAL KN-19-009-014-009/191
(MUDIYANUR) 		1519009014NRG23281020220359600 28/10/2022 RAMAPPA 1519009014WL028791 RAMAPPA 00652 PKGB0010758 2163 2163 Processed 16/11/2022 6493977122 RAMAPPA ()
SubTotal 2163 2163
31 MULBAGAL KN-19-009-014-002/28-A
(MUDIYANUR) 		1519009014NRG23281020220359620 28/10/2022 Krishnappa 1519009014WL028793 Krishnappa 00691 IPOS0000001 2163 2163 Processed 16/11/2022 6493977104 Krishnappa ()
32 MULBAGAL KN-19-009-014-006/110
(MUDIYANUR) 		1519009014NRG23281020220359627 28/10/2022 Venkatamma 1519009014WL028794 Venkatamma 00691 IPOS0000001 2163 2163 Processed 16/11/2022 6493977103 Venkatamma ()
33 MULBAGAL KN-19-009-014-006/19
(MUDIYANUR) 		1519009014NRG23281020220359629 28/10/2022 venkatamma 1519009014WL028794 venkatamma 00691 IPOS0000001 2163 2163 Processed 16/11/2022 6493977098 venkatamma ()
34 MULBAGAL KN-19-009-014-006/51
(MUDIYANUR) 		1519009014NRG23281020220359630 28/10/2022 Narayanamma 1519009014WL028794 Narayanamma 00691 IPOS0000001 2163 2163 Processed 16/11/2022 6493977101 Narayanamma ()
35 MULBAGAL KN-19-009-014-006/7-A
(MUDIYANUR) 		1519009014NRG23281020220359631 28/10/2022 Samakka 1519009014WL028794 Samakka 00691 IPOS0000001 2163 2163 Processed 16/11/2022 6493977099 Samakka ()
36 MULBAGAL KN-19-009-014-006/93
(MUDIYANUR) 		1519009014NRG23281020220359633 28/10/2022 Padma 1519009014WL028794 Padma 00691 IPOS0000001 2163 2163 Processed 16/11/2022 6493977100 Padma ()
37 MULBAGAL KN-19-009-014-006/94-A
(MUDIYANUR) 		1519009014NRG23281020220359634 28/10/2022 Aruna 1519009014WL028794 Aruna 00691 IPOS0000001 2163 2163 Processed 16/11/2022 6493977102 Aruna ()
38 MULBAGAL KN-19-009-014-009/176-A
(MUDIYANUR) 		1519009014NRG23141020220341387 28/10/2022 Varalakshmamma 1519009014WL027198 Varalakshmamma 00691 IPOS0000001 2163 2163 Processed 16/11/2022 6493977105 Varalakshmamma ()
SubTotal 17304 17304
Total 82194 82194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_281022FTO_679069 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009014_281022FTO_679069 Canara Bank CNRB0001482 UTHANUR 8652
3 MULBAGAL KN1519009014_281022FTO_679069 Canara Bank CNRB0004068 KURUDUMALE 4326
4 MULBAGAL KN1519009014_281022FTO_679069 Canara Bank CNRB0011503 MULABAGILU 2163
5 MULBAGAL KN1519009014_281022FTO_679069 State Bank of India SBIN0040084 MULBAGAL 2163
6 MULBAGAL KN1519009014_281022FTO_679069 Pragathi Gramin Bank CNRB000PGB1 Mandikal 2163
7 MULBAGAL KN1519009014_281022FTO_679069 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 38934
8 MULBAGAL KN1519009014_281022FTO_679069 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
9 MULBAGAL KN1519009014_281022FTO_679069 India Post Payments Bank IPOS0000001 KOLAR 17304

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