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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:15:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009007_011222FTO_767794
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-19-009-007-001/133
(GUDIPALLI) 		1519009007NRG23011220220414825 01/12/2022 REDDAPPA 1519009007WL033812 REDDAPPA 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510780732 REDDAPPA ()
2 MULBAGAL KN-19-009-007-001/153-A
(GUDIPALLI) 		1519009007NRG23011220220414767 01/12/2022 V Venkatalakshmi 1519009007WL033806 V Venkatalakshmi 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510780712 V Venkatalakshmi ()
3 MULBAGAL KN-19-009-007-001/258-A
(GUDIPALLI) 		1519009007NRG23011220220414829 01/12/2022 K GOWTHAMI 1519009007WL033813 K GOWTHAMI 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510780729 K GOWTHAMI ()
4 MULBAGAL KN-19-009-007-001/501-D
(GUDIPALLI) 		1519009007NRG23011220220414831 01/12/2022 LAKSHMAMMA 1519009007WL033813 LAKSHMAMMA 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510780720 LAKSHMAMMA ()
5 MULBAGAL KN-19-009-007-001/501-D
(GUDIPALLI) 		1519009007NRG23011220220414830 01/12/2022 LALITHAMMA S 1519009007WL033813 LALITHAMMA S 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510780722 LALITHAMMA S ()
6 MULBAGAL KN-19-009-007-001/501-D
(GUDIPALLI) 		1519009007NRG23011220220414832 01/12/2022 MUNIRAJU K 1519009007WL033813 MUNIRAJU K 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510780714 MUNIRAJU K ()
7 MULBAGAL KN-19-009-007-001/73
(GUDIPALLI) 		1519009007NRG23011220220414828 01/12/2022 SULTHAN A 1519009007WL033812 SULTHAN A 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510780718 SULTHAN A ()
8 MULBAGAL KN-19-009-007-001/797
(GUDIPALLI) 		1519009007NRG23011220220414769 01/12/2022 Manjula 1519009007WL033806 Manjula 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510780728 Manjula ()
9 MULBAGAL KN-19-009-007-001/797
(GUDIPALLI) 		1519009007NRG23011220220414770 01/12/2022 Reddappa P N 1519009007WL033806 Reddappa P N 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510780724 Reddappa P N ()
10 MULBAGAL KN-19-009-007-005/26
(GUDIPALLI) 		1519009007NRG23011220220414789 01/12/2022 SRINIVASAPPA 1519009007WL033808 SRINIVASAPPA 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780731 SRINIVASAPPA ()
11 MULBAGAL KN-19-009-007-006/100-A
(GUDIPALLI) 		1519009007NRG23011220220414771 01/12/2022 CHANDRA 1519009007WL033807 CHANDRA 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780727 CHANDRA ()
12 MULBAGAL KN-19-009-007-006/109
(GUDIPALLI) 		1519009007NRG23011220220414772 01/12/2022 Parvathamma 1519009007WL033807 Parvathamma 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780721 Parvathamma ()
13 MULBAGAL KN-19-009-007-006/109
(GUDIPALLI) 		1519009007NRG23011220220414773 01/12/2022 SHOBA 1519009007WL033807 SHOBA 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780730 SHOBA ()
14 MULBAGAL KN-19-009-007-006/14
(GUDIPALLI) 		1519009007NRG23011220220414774 01/12/2022 VARADAPPA 1519009007WL033807 VARADAPPA 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780717 VARADAPPA ()
15 MULBAGAL KN-19-009-007-006/16
(GUDIPALLI) 		1519009007NRG23011220220414775 01/12/2022 SUSHEELAMMA 1519009007WL033807 SUSHEELAMMA 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780723 SUSHEELAMMA ()
16 MULBAGAL KN-19-009-007-006/32
(GUDIPALLI) 		1519009007NRG23011220220414793 01/12/2022 Nagappa 1519009007WL033808 Nagappa 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780710 Nagappa ()
17 MULBAGAL KN-19-009-007-006/4
(GUDIPALLI) 		1519009007NRG23011220220414798 01/12/2022 ANIL KUMAR 1519009007WL033808 ANIL KUMAR 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780726 ANIL KUMAR ()
18 MULBAGAL KN-19-009-007-006/4
(GUDIPALLI) 		1519009007NRG23011220220414797 01/12/2022 Radhamma 1519009007WL033808 Radhamma 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780716 Radhamma ()
19 MULBAGAL KN-19-009-007-006/46
(GUDIPALLI) 		1519009007NRG23011220220414800 01/12/2022 Sriramappa 1519009007WL033808 Sriramappa 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780709 Sriramappa ()
20 MULBAGAL KN-19-009-007-006/5
(GUDIPALLI) 		1519009007NRG23011220220414776 01/12/2022 GOVINDAMMA 1519009007WL033807 GOVINDAMMA 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780725 GOVINDAMMA ()
21 MULBAGAL KN-19-009-007-006/50
(GUDIPALLI) 		1519009007NRG23011220220414802 01/12/2022 HAMSA 1519009007WL033808 HAMSA 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780711 HAMSA ()
22 MULBAGAL KN-19-009-007-006/50
(GUDIPALLI) 		1519009007NRG23011220220414801 01/12/2022 VENKATAMMA 1519009007WL033808 VENKATAMMA 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780719 VENKATAMMA ()
23 MULBAGAL KN-19-009-007-006/6
(GUDIPALLI) 		1519009007NRG23011220220414805 01/12/2022 Changamma 1519009007WL033808 Changamma 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780715 Changamma ()
24 MULBAGAL KN-19-009-007-006/7
(GUDIPALLI) 		1519009007NRG23011220220414779 01/12/2022 narayanaswamy 1519009007WL033807 narayanaswamy 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780708 narayanaswamy ()
25 MULBAGAL KN-19-009-007-006/90
(GUDIPALLI) 		1519009007NRG23011220220414786 01/12/2022 Nagaraja 1519009007WL033807 Nagaraja 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780713 Nagaraja ()
26 MULBAGAL KN-19-009-007-006/95
(GUDIPALLI) 		1519009007NRG23011220220414787 01/12/2022 V GANGULAMMA 1519009007WL033807 V GANGULAMMA 00045 BARB0GUDIPA 1854 1854 Processed 30/12/2022 7510780707 V GANGULAMMA ()
SubTotal 50985 50985
Total 50985 50985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009007_011222FTO_767794 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 50985

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