Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:08 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_070722APB_FTO_335881
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-19-009-024-005/24
(EMMENATHA) 		1519009024NRG23070720220157930 07/07/2022 VENKATAMMA 1519009024WL011923 VENKATAMMA 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073838 VENKATAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-024-008/1
(EMMENATHA) 		1519009024NRG23070720220157931 07/07/2022 Narayanappa 1519009024WL011923 Narayanappa 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073835 NARAYANAPPA S O DODDA KITTAPPA CANARA BANK(508532)
3 MULBAGAL KN-19-009-024-008/102-B
(EMMENATHA) 		1519009024NRG23070720220157895 07/07/2022 JAYAMMA 1519009024WL011921 JAYAMMA 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073869 JAYAMMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-024-008/107
(EMMENATHA) 		1519009024NRG23070720220157933 07/07/2022 Babu 1519009024WL011923 Babu 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073836 BABU CANARA BANK(508532)
5 MULBAGAL KN-19-009-024-008/118
(EMMENATHA) 		1519009024NRG23070720220157899 07/07/2022 MANJULA 1519009024WL011921 MANJULA 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073840 MANJULA CANARA BANK(508532)
6 MULBAGAL KN-19-009-024-008/185
(EMMENATHA) 		1519009024NRG23070720220157904 07/07/2022 K M Srinivasa 1519009024WL011921 K M Srinivasa 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073871 SRINIVASA K M CANARA BANK(508532)
7 MULBAGAL KN-19-009-024-008/30
(EMMENATHA) 		1519009024NRG23070720220157909 07/07/2022 Kanakamma 1519009024WL011921 Kanakamma 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073834 KANAKAMMA CANARA BANK(508532)
8 MULBAGAL KN-19-009-024-008/30
(EMMENATHA) 		1519009024NRG23070720220157910 07/07/2022 srinivasa 1519009024WL011921 srinivasa 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073870 SEENAPPA CANARA BANK(508532)
9 MULBAGAL KN-19-009-024-008/4
(EMMENATHA) 		1519009024NRG23070720220157911 07/07/2022 JAYAMMA 1519009024WL011921 JAYAMMA 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073845 JAYAMMA CANARA BANK(508532)
10 MULBAGAL KN-19-009-024-008/47
(EMMENATHA) 		1519009024NRG23070720220157913 07/07/2022 AKKAMMA 1519009024WL011921 AKKAMMA 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073844 AKKAMMA CANARA BANK(508532)
11 MULBAGAL KN-19-009-024-008/47
(EMMENATHA) 		1519009024NRG23070720220157912 07/07/2022 Jayaramareddy V 1519009024WL011921 Jayaramareddy V 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073833 JAYARAMA REDDY V CANARA BANK(508532)
12 MULBAGAL KN-19-009-024-008/53
(EMMENATHA) 		1519009024NRG23070720220157914 07/07/2022 Amzadsab 1519009024WL011921 Amzadsab 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073841 AMZADSAB CANARA BANK(508532)
13 MULBAGAL KN-19-009-024-008/53
(EMMENATHA) 		1519009024NRG23070720220157915 07/07/2022 SHAHEENA BEE 1519009024WL011921 SHAHEENA BEE 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073842 SHAHEENA BEE CANARA BANK(508532)
14 MULBAGAL KN-19-009-024-008/54
(EMMENATHA) 		1519009024NRG23070720220157916 07/07/2022 Krishnareddy 1519009024WL011921 Krishnareddy 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073837 KRISHNAREDDY CANARA BANK(508532)
15 MULBAGAL KN-19-009-024-008/54
(EMMENATHA) 		1519009024NRG23070720220157917 07/07/2022 Rathnamma 1519009024WL011921 Rathnamma 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073839 RATHNAMMA CANARA BANK(508532)
16 MULBAGAL KN-19-009-024-008/61
(EMMENATHA) 		1519009024NRG23070720220157918 07/07/2022 MUNISWAMAPPA 1519009024WL011921 MUNISWAMAPPA 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073868 MUNISWAMAPPA CANARA BANK(508532)
17 MULBAGAL KN-19-009-024-008/67
(EMMENATHA) 		1519009024NRG23070720220157920 07/07/2022 Kantamma 1519009024WL011921 Kantamma 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007073843 KANTHAMMA CANARA BANK(508532)
SubTotal 36771 36771
18 MULBAGAL KN-19-009-024-012/77
(EMMENATHA) 		1519009024NRG23070720220157975 07/07/2022 Sarasamma 1519009024WL011924 Sarasamma 00078 CNRB0011503 2163 2163 Processed 12/07/2022 3007073865 SARASAMMA CANARA BANK(508532)
SubTotal 2163 2163
19 MULBAGAL KN-19-009-024-008/101
(EMMENATHA) 		1519009024NRG23070720220157932 07/07/2022 shantamma 1519009024WL011923 shantamma 00177 IOBA0003604 2163 2163 Processed 12/07/2022 3007073859 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
20 MULBAGAL KN-19-009-024-008/104-B
(EMMENATHA) 		1519009024NRG23070720220157896 07/07/2022 Ashokareddy 1519009024WL011921 Ashokareddy 00182 VYSA0001100 2163 2163 Processed 12/07/2022 3007073854 ASOKREDDY CANARA BANK(508532)
21 MULBAGAL KN-19-009-024-008/13
(EMMENATHA) 		1519009024NRG23070720220157901 07/07/2022 Venkatareddy 1519009024WL011921 Venkatareddy 00182 VYSA0001100 2163 2163 Processed 12/07/2022 3007073853 VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MULBAGAL KN-19-009-024-008/168
(EMMENATHA) 		1519009024NRG23070720220157903 07/07/2022 Manjula 1519009024WL011921 Manjula 00182 VYSA0001100 2163 2163 Processed 12/07/2022 3007073856 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MULBAGAL KN-19-009-024-012/68
(EMMENATHA) 		1519009024NRG23070720220157971 07/07/2022 Ramachandrappa 1519009024WL011924 Ramachandrappa 00182 VYSA0001100 2163 2163 Processed 12/07/2022 3007073857 SHIVAMMA W O RAMACHANDRAPPA CANARA BANK(508532)
SubTotal 8652 8652
24 MULBAGAL KN-19-009-024-012/66-B
(EMMENATHA) 		1519009024NRG23070720220157969 07/07/2022 NAGARAJAPPA 1519009024WL011924 NAGARAJAPPA 00415 SBIN0013501 2163 2163 Processed 12/07/2022 3007073860 MR NAGARAJAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
25 MULBAGAL KN-19-009-024-008/158
(EMMENATHA) 		1519009024NRG23070720220157937 07/07/2022 Subbanna 1519009024WL011923 Subbanna 00415 SBIN0040084 2163 2163 Processed 12/07/2022 3007073864 SUBBANNA CANARA BANK(508532)
26 MULBAGAL KN-19-009-024-008/158
(EMMENATHA) 		1519009024NRG23070720220157938 07/07/2022 VENKATAMMA 1519009024WL011923 VENKATAMMA 00415 SBIN0040084 2163 2163 Processed 12/07/2022 3007073863 MRS VENKATAMMA STATE BANK OF INDIA(508548)
27 MULBAGAL KN-19-009-024-008/168
(EMMENATHA) 		1519009024NRG23070720220157902 07/07/2022 somappa 1519009024WL011921 somappa 00415 SBIN0040084 2163 2163 Processed 12/07/2022 3007073861 MR SOMAPPA STATE BANK OF INDIA(508548)
28 MULBAGAL KN-19-009-024-012/99-B
(EMMENATHA) 		1519009024NRG23070720220157978 07/07/2022 Narayanaswamy 1519009024WL011924 Narayanaswamy 00415 SBIN0040084 2163 2163 Processed 12/07/2022 3007073862 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
SubTotal 8652 8652
29 MULBAGAL KN-19-009-024-008/104-B
(EMMENATHA) 		1519009024NRG23070720220157897 07/07/2022 Ashokareddy 1519009024WL011921 Ashokareddy 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007073855 MANJULAMMA CANARA BANK(508532)
30 MULBAGAL KN-19-009-024-008/67
(EMMENATHA) 		1519009024NRG23070720220157919 07/07/2022 Raghupathi 1519009024WL011921 Raghupathi 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007073851 RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MULBAGAL KN-19-009-024-012/38-A
(EMMENATHA) 		1519009024NRG23070720220157967 07/07/2022 Ramakrishnappa 1519009024WL011924 Ramakrishnappa 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007073867 RAMAKRISHNAPPA . KOTAK MAHINDRA BANK LTD(607420)
32 MULBAGAL KN-19-009-024-012/66-B
(EMMENATHA) 		1519009024NRG23070720220157970 07/07/2022 Krishnamma 1519009024WL011924 Krishnamma 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007073852 Krishnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MULBAGAL KN-19-009-024-012/68
(EMMENATHA) 		1519009024NRG23070720220157972 07/07/2022 Ramachandrappa 1519009024WL011924 Ramachandrappa 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007073866 V RAMACHANDRAPPA KOTAK MAHINDRA BANK LTD(607420)
34 MULBAGAL KN-19-009-024-012/76-A
(EMMENATHA) 		1519009024NRG23070720220157973 07/07/2022 R Narayanappa 1519009024WL011924 R Narayanappa 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007073858 NARAYANAPPA R KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12978 12978
35 MULBAGAL KN-19-009-024-012/81
(EMMENATHA) 		1519009024NRG23070720220157976 07/07/2022 Venkataramareddy 1519009024WL011924 Venkataramareddy 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007073846 VENKATARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
36 MULBAGAL KN-19-009-024-008/107
(EMMENATHA) 		1519009024NRG23070720220157934 07/07/2022 gangamma 1519009024WL011923 gangamma 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3007073850 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MULBAGAL KN-19-009-024-008/122
(EMMENATHA) 		1519009024NRG23070720220157935 07/07/2022 Venkatamma 1519009024WL011923 Venkatamma 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3007073847 Venkatamma PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MULBAGAL KN-19-009-024-008/222
(EMMENATHA) 		1519009024NRG23070720220157907 07/07/2022 rathnamma 1519009024WL011921 rathnamma 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3007073848 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MULBAGAL KN-19-009-024-012/125
(EMMENATHA) 		1519009024NRG23070720220157962 07/07/2022 SARASAMMA 1519009024WL011924 SARASAMMA 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3007073849 MRS SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 84357 84357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_070722APB_FTO_335881 Canara Bank CNRB0000495 TAYALUR 36771
2 MULBAGAL KN1519009024_070722APB_FTO_335881 Canara Bank CNRB0011503 MULABAGILU 2163
3 MULBAGAL KN1519009024_070722APB_FTO_335881 Indian Overseas Bank IOBA0003604 Mulbagal 2163
4 MULBAGAL KN1519009024_070722APB_FTO_335881 ING VYSYA BANK VYSA0001100 Mulbagal 8652
5 MULBAGAL KN1519009024_070722APB_FTO_335881 State Bank of India SBIN0013501 MULBAGAL 2163
6 MULBAGAL KN1519009024_070722APB_FTO_335881 State Bank of India SBIN0040084 MULBAGAL 8652
7 MULBAGAL KN1519009024_070722APB_FTO_335881 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 12978
8 MULBAGAL KN1519009024_070722APB_FTO_335881 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 2163
9 MULBAGAL KN1519009024_070722APB_FTO_335881 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 8652

Download In Excel