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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_111222FTO_793127
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-19-009-014-010/17-A
(MUDIYANUR) 		1519009014NRG23111220220431192 11/12/2022 NAVEEN KUMAR 1519009014WL035416 NAVEEN KUMAR 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7513346983 NAVEEN KUMAR ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-014-004/121
(MUDIYANUR) 		1519009014NRG23111220220431222 11/12/2022 Manjunatha 1519009014WL035420 Manjunatha 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7513346987 Manjunatha ()
3 MULBAGAL KN-19-009-014-004/180
(MUDIYANUR) 		1519009014NRG23111220220431227 11/12/2022 Shankarappa 1519009014WL035420 Shankarappa 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7513346986 Shankarappa ()
4 MULBAGAL KN-19-009-014-004/181
(MUDIYANUR) 		1519009014NRG23111220220431228 11/12/2022 Varadaraju 1519009014WL035420 Varadaraju 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7513346985 Varadaraju ()
5 MULBAGAL KN-19-009-014-010/25-A
(MUDIYANUR) 		1519009014NRG23111220220431269 11/12/2022 SHIVAKUMAR 1519009014WL035423 SHIVAKUMAR 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7513347032 SHIVAKUMAR ()
6 MULBAGAL KN-19-009-014-010/31
(MUDIYANUR) 		1519009014NRG23111220220431193 11/12/2022 jayamma 1519009014WL035416 jayamma 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7513346984 jayamma ()
SubTotal 10815 10815
7 MULBAGAL KN-19-009-014-009/43
(MUDIYANUR) 		1519009014NRG23111220220431165 11/12/2022 JANAKI 1519009014WL035409 JANAKI 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7513347030 JANAKI ()
8 MULBAGAL KN-19-009-014-009/43
(MUDIYANUR) 		1519009014NRG23111220220431164 11/12/2022 N NARAYANASWAMY 1519009014WL035409 N NARAYANASWAMY 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7513347029 N NARAYANASWAMY ()
9 MULBAGAL KN-19-009-014-009/472
(MUDIYANUR) 		1519009014NRG23111220220431166 11/12/2022 Aruna 1519009014WL035409 Aruna 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7513347031 Aruna ()
SubTotal 6489 6489
10 MULBAGAL KN-19-009-014-001/100
(MUDIYANUR) 		1519009014NRG23111220220431198 11/12/2022 SUBHADA 1519009014WL035418 SUBHADA 00078 CNRB0001482 2163 2163 Processed 30/12/2022 7513346989 SUBHADA ()
11 MULBAGAL KN-19-009-014-001/19
(MUDIYANUR) 		1519009014NRG23111220220431145 11/12/2022 Prabavathamma 1519009014WL035407 Prabavathamma 00078 CNRB0001482 2163 2163 Processed 30/12/2022 7513346988 Prabavathamma ()
12 MULBAGAL KN-19-009-014-001/236-A
(MUDIYANUR) 		1519009014NRG23111220220431146 11/12/2022 Sundaramma 1519009014WL035407 Sundaramma 00078 CNRB0001482 2163 2163 Processed 30/12/2022 7513347028 Sundaramma ()
13 MULBAGAL KN-19-009-014-001/461
(MUDIYANUR) 		1519009014NRG23111220220431196 11/12/2022 M V Srirama 1519009014WL035417 M V Srirama 00078 CNRB0001482 2163 2163 Processed 30/12/2022 7513347033 M V Srirama ()
14 MULBAGAL KN-19-009-014-001/476
(MUDIYANUR) 		1519009014NRG23111220220431148 11/12/2022 Prasanth 1519009014WL035407 Prasanth 00078 CNRB0001482 2163 2163 Processed 30/12/2022 7513347026 Prasanth ()
15 MULBAGAL KN-19-009-014-001/481-A
(MUDIYANUR) 		1519009014NRG23111220220431197 11/12/2022 chethan 1519009014WL035417 chethan 00078 CNRB0001482 2163 2163 Processed 30/12/2022 7513347025 chethan ()
16 MULBAGAL KN-19-009-014-001/491
(MUDIYANUR) 		1519009014NRG23111220220431150 11/12/2022 R S Soumya 1519009014WL035407 R S Soumya 00078 CNRB0001482 2163 2163 Processed 30/12/2022 7513347027 R S Soumya ()
SubTotal 15141 15141
17 MULBAGAL KN-19-009-014-001/237-B
(MUDIYANUR) 		1519009014NRG23111220220431207 11/12/2022 kishroe 1519009014WL035419 kishroe 00078 CNRB0004068 2163 2163 Processed 30/12/2022 7513346990 kishroe ()
18 MULBAGAL KN-19-009-014-009/52-C
(MUDIYANUR) 		1519009014NRG23111220220431168 11/12/2022 Srinivasappa C 1519009014WL035410 Srinivasappa C 00078 CNRB0004068 2163 2163 Processed 30/12/2022 7513347024 Srinivasappa C ()
19 MULBAGAL KN-19-009-014-010/263
(MUDIYANUR) 		1519009014NRG23111220220431153 11/12/2022 Naveen Kumar R 1519009014WL035407 Naveen Kumar R 00078 CNRB0004068 2163 2163 Processed 30/12/2022 7513346991 Naveen Kumar R ()
SubTotal 6489 6489
20 MULBAGAL KN-19-009-014-001/491-A
(MUDIYANUR) 		1519009014NRG23111220220431151 11/12/2022 Munishami A 1519009014WL035407 Munishami A 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7513347014 MR MUNISHAMI A ()
SubTotal 2163 2163
21 MULBAGAL KN-19-009-014-010/157-C
(MUDIYANUR) 		1519009014NRG23111220220431191 11/12/2022 parvathamma 1519009014WL035416 parvathamma 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7513347015 MR T SRINIVASH ()
SubTotal 2163 2163
22 MULBAGAL KN-19-009-014-004/107
(MUDIYANUR) 		1519009014NRG23111220220431221 11/12/2022 SARASAMMA 1519009014WL035420 SARASAMMA 00522 CNRB000PGB1 2163 2163 Rejected 30/12/2022 7513346992 No Such Account
SubTotal 2163 2163
23 MULBAGAL KN-19-009-014-001/369-B
(MUDIYANUR) 		1519009014NRG23111220220431212 11/12/2022 babalkrishana 1519009014WL035419 babalkrishana 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347012 babalkrishana ()
24 MULBAGAL KN-19-009-014-001/477
(MUDIYANUR) 		1519009014NRG23111220220431216 11/12/2022 muniyappa 1519009014WL035419 muniyappa 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347017 muniyappa ()
25 MULBAGAL KN-19-009-014-001/491
(MUDIYANUR) 		1519009014NRG23111220220431149 11/12/2022 Vijay Kumar V 1519009014WL035407 Vijay Kumar V 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347011 Vijay Kumar V ()
26 MULBAGAL KN-19-009-014-001/500-A
(MUDIYANUR) 		1519009014NRG23111220220431217 11/12/2022 abishej 1519009014WL035419 abishej 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347018 abishej ()
27 MULBAGAL KN-19-009-014-003/247
(MUDIYANUR) 		1519009014NRG23111220220431264 11/12/2022 sarojamma 1519009014WL035423 sarojamma 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347022 sarojamma ()
28 MULBAGAL KN-19-009-014-004/156
(MUDIYANUR) 		1519009014NRG23111220220431225 11/12/2022 Ramaiah 1519009014WL035420 Ramaiah 00652 PKGB0010732 2163 2163 Rejected 30/12/2022 7513347006 No Such Account
29 MULBAGAL KN-19-009-014-004/2-A
(MUDIYANUR) 		1519009014NRG23111220220431229 11/12/2022 ANATHARAO B 1519009014WL035420 ANATHARAO B 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347020 ANATHARAO B ()
30 MULBAGAL KN-19-009-014-004/21
(MUDIYANUR) 		1519009014NRG23111220220431253 11/12/2022 andha V 1519009014WL035422 andha V 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347007 andha V ()
31 MULBAGAL KN-19-009-014-006/21
(MUDIYANUR) 		1519009014NRG23111220220431172 11/12/2022 NARAYANASWAMI 1519009014WL035412 NARAYANASWAMI 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347019 NARAYANASWAMI ()
32 MULBAGAL KN-19-009-014-006/21
(MUDIYANUR) 		1519009014NRG23111220220431173 11/12/2022 Shanthamma 1519009014WL035412 Shanthamma 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347008 Shanthamma ()
33 MULBAGAL KN-19-009-014-006/22
(MUDIYANUR) 		1519009014NRG23111220220431175 11/12/2022 PADMAMMA 1519009014WL035413 PADMAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347005 PADMAMMA ()
34 MULBAGAL KN-19-009-014-009/485-A
(MUDIYANUR) 		1519009014NRG23111220220431152 11/12/2022 Santhosh M 1519009014WL035407 Santhosh M 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347010 Santhosh M ()
35 MULBAGAL KN-19-009-014-010/153-D
(MUDIYANUR) 		1519009014NRG23111220220431190 11/12/2022 chikka narayana 1519009014WL035416 chikka narayana 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347013 chikka narayana ()
36 MULBAGAL KN-19-009-014-010/265
(MUDIYANUR) 		1519009014NRG23111220220431154 11/12/2022 Sathyanarayana 1519009014WL035407 Sathyanarayana 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347009 Sathyanarayana ()
37 MULBAGAL KN-19-009-014-010/89-B
(MUDIYANUR) 		1519009014NRG23111220220431195 11/12/2022 gangamma 1519009014WL035416 gangamma 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347016 gangamma ()
38 MULBAGAL KN-19-009-014-012/197-A
(MUDIYANUR) 		1519009014NRG23111220220431200 11/12/2022 GOVINDASWAMY 1519009014WL035418 GOVINDASWAMY 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7513347021 GOVINDASWAMY ()
SubTotal 34608 34608
39 MULBAGAL KN-19-009-014-001/120-B
(MUDIYANUR) 		1519009014NRG23111220220431201 11/12/2022 yashodamma 1519009014WL035419 yashodamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513346993 yashodamma ()
40 MULBAGAL KN-19-009-014-001/141-B
(MUDIYANUR) 		1519009014NRG23111220220431203 11/12/2022 mala 1519009014WL035419 mala 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513346994 mala ()
41 MULBAGAL KN-19-009-014-001/144-A
(MUDIYANUR) 		1519009014NRG23111220220431204 11/12/2022 nagarathanamma 1519009014WL035419 nagarathanamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513347003 nagarathanamma ()
42 MULBAGAL KN-19-009-014-001/144-A
(MUDIYANUR) 		1519009014NRG23111220220431205 11/12/2022 sudeep s 1519009014WL035419 sudeep s 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513347001 sudeep s ()
43 MULBAGAL KN-19-009-014-001/236-A
(MUDIYANUR) 		1519009014NRG23111220220431206 11/12/2022 c n shalini 1519009014WL035419 c n shalini 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513346998 c n shalini ()
44 MULBAGAL KN-19-009-014-001/25-B
(MUDIYANUR) 		1519009014NRG23111220220431208 11/12/2022 monika d 1519009014WL035419 monika d 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513346995 monika d ()
45 MULBAGAL KN-19-009-014-001/25-B
(MUDIYANUR) 		1519009014NRG23111220220431209 11/12/2022 ravindra 1519009014WL035419 ravindra 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513346996 ravindra ()
46 MULBAGAL KN-19-009-014-001/369-A
(MUDIYANUR) 		1519009014NRG23111220220431211 11/12/2022 managamma 1519009014WL035419 managamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513347000 managamma ()
47 MULBAGAL KN-19-009-014-001/369-A
(MUDIYANUR) 		1519009014NRG23111220220431210 11/12/2022 ragu 1519009014WL035419 ragu 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513346999 ragu ()
48 MULBAGAL KN-19-009-014-001/453-A
(MUDIYANUR) 		1519009014NRG23111220220431213 11/12/2022 krishanappa 1519009014WL035419 krishanappa 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513347004 krishanappa ()
49 MULBAGAL KN-19-009-014-001/56-B
(MUDIYANUR) 		1519009014NRG23111220220431219 11/12/2022 lakshami 1519009014WL035419 lakshami 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513347002 lakshami ()
50 MULBAGAL KN-19-009-014-001/56-B
(MUDIYANUR) 		1519009014NRG23111220220431218 11/12/2022 srirama 1519009014WL035419 srirama 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513346997 srirama ()
51 MULBAGAL KN-19-009-014-006/40-A
(MUDIYANUR) 		1519009014NRG23111220220431178 11/12/2022 Lakshmamma 1519009014WL035414 Lakshmamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513347023 Lakshmamma ()
SubTotal 28119 28119
Total 110313 110313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_111222FTO_793127 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009014_111222FTO_793127 Bank of Baroda BARB0VJMULB MULBAGAL 10815
3 MULBAGAL KN1519009014_111222FTO_793127 Canara Bank CNRB0000769 MULBAGAL 6489
4 MULBAGAL KN1519009014_111222FTO_793127 Canara Bank CNRB0001482 UTHANUR 15141
5 MULBAGAL KN1519009014_111222FTO_793127 Canara Bank CNRB0004068 KURUDUMALE 6489
6 MULBAGAL KN1519009014_111222FTO_793127 State Bank of India SBIN0040084 MULBAGAL 2163
7 MULBAGAL KN1519009014_111222FTO_793127 State Bank of India SBIN0040180 NANGLI 2163
8 MULBAGAL KN1519009014_111222FTO_793127 Pragathi Gramin Bank CNRB000PGB1 Mandikal 2163
9 MULBAGAL KN1519009014_111222FTO_793127 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 34608
10 MULBAGAL KN1519009014_111222FTO_793127 India Post Payments Bank IPOS0000001 KOLAR 28119

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