Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:09:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_070722APB_FTO_335861
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-19-009-024-012/54-A
(EMMENATHA) 		1519009024NRG23070720220157788 07/07/2022 Ramakrishnareddy 1519009024WL011916 Ramakrishnareddy 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3007058118 MR RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-012/126
(EMMENATHA) 		1519009024NRG23070720220157778 07/07/2022 SHYAMALAMMA 1519009024WL011916 SHYAMALAMMA 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007058108 Shyamala PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-024-012/54-A
(EMMENATHA) 		1519009024NRG23070720220157789 07/07/2022 RAthnamma 1519009024WL011916 RAthnamma 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007058109 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-024-012/93
(EMMENATHA) 		1519009024NRG23070720220157800 07/07/2022 AMARAMMA 1519009024WL011916 AMARAMMA 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3007058128 Amaravathimma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
5 MULBAGAL KN-19-009-024-012/71-A
(EMMENATHA) 		1519009024NRG23070720220157798 07/07/2022 Manjamma 1519009024WL011916 Manjamma 00078 CNRB0011503 2163 2163 Processed 12/07/2022 3007058119 MANJAMMA CANARA BANK(508532)
SubTotal 2163 2163
6 MULBAGAL KN-19-009-024-012/36-A
(EMMENATHA) 		1519009024NRG23070720220157783 07/07/2022 Venkatramareddy 1519009024WL011916 Venkatramareddy 00182 VYSA0001100 2163 2163 Processed 12/07/2022 3007058112 Bhagyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
7 MULBAGAL KN-19-009-024-012/37-A
(EMMENATHA) 		1519009024NRG23070720220157785 07/07/2022 SURESHA V 1519009024WL011916 SURESHA V 00415 SBIN0013501 2163 2163 Processed 12/07/2022 3007058120 MR SURESHA V STATE BANK OF INDIA(508548)
SubTotal 2163 2163
8 MULBAGAL KN-19-009-024-004/80
(EMMENATHA) 		1519009024NRG23070720220157773 07/07/2022 Obala Reddy 1519009024WL011916 Obala Reddy 00415 SBIN0040084 2163 2163 Processed 12/07/2022 3007058122 K M OBALAREDDY KOTAK MAHINDRA BANK LTD(607420)
9 MULBAGAL KN-19-009-024-012/47-B
(EMMENATHA) 		1519009024NRG23070720220157787 07/07/2022 ASLAM KHAN 1519009024WL011916 ASLAM KHAN 00415 SBIN0040084 2163 2163 Processed 12/07/2022 3007058123 MR ASLAM KHAN STATE BANK OF INDIA(508548)
SubTotal 4326 4326
10 MULBAGAL KN-19-009-024-012/57-A
(EMMENATHA) 		1519009024NRG23070720220157790 07/07/2022 SUJATHAMMA 1519009024WL011916 SUJATHAMMA 00468 UBIN0930865 2163 2163 Processed 12/07/2022 3007058121 SUJATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
11 MULBAGAL KN-19-009-024-012/102
(EMMENATHA) 		1519009024NRG23070720220157775 07/07/2022 Subramani 1519009024WL011916 Subramani 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007058115 SUBRAMANI . KOTAK MAHINDRA BANK LTD(607420)
12 MULBAGAL KN-19-009-024-012/37-A
(EMMENATHA) 		1519009024NRG23070720220157784 07/07/2022 Venkataramareddy 1519009024WL011916 Venkataramareddy 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007058124 VENKATARAMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-024-012/61-A
(EMMENATHA) 		1519009024NRG23070720220157792 07/07/2022 Govindappa 1519009024WL011916 Govindappa 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007058116 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-024-012/61-A
(EMMENATHA) 		1519009024NRG23070720220157793 07/07/2022 narayanamma 1519009024WL011916 narayanamma 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007058117 NARAYANAMMA . KOTAK MAHINDRA BANK LTD(607420)
15 MULBAGAL KN-19-009-024-012/62-A
(EMMENATHA) 		1519009024NRG23070720220157794 07/07/2022 Savitramma 1519009024WL011916 Savitramma 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007058113 Savitramma PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-024-012/93
(EMMENATHA) 		1519009024NRG23070720220157799 07/07/2022 MUNISWAMY 1519009024WL011916 MUNISWAMY 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007058114 MUNISWAMY . KOTAK MAHINDRA BANK LTD(607420)
17 MULBAGAL KN-19-009-024-012/94
(EMMENATHA) 		1519009024NRG23070720220157801 07/07/2022 Anjamma 1519009024WL011916 Anjamma 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3007058125 Anjamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
18 MULBAGAL KN-19-009-024-012/102
(EMMENATHA) 		1519009024NRG23070720220157776 07/07/2022 SHANTA KUMARI 1519009024WL011916 SHANTA KUMARI 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3007058111 Shanthakumari PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-024-012/65-A
(EMMENATHA) 		1519009024NRG23070720220157795 07/07/2022 SAROJAMMA 1519009024WL011916 SAROJAMMA 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3007058127 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-024-012/69
(EMMENATHA) 		1519009024NRG23070720220157797 07/07/2022 PARVATHAMMA 1519009024WL011916 PARVATHAMMA 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3007058110 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MULBAGAL KN-19-009-024-012/98
(EMMENATHA) 		1519009024NRG23070720220157802 07/07/2022 Muniratnamma 1519009024WL011916 Muniratnamma 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3007058126 MUNIRATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_070722APB_FTO_335861 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009024_070722APB_FTO_335861 Canara Bank CNRB0000495 TAYALUR 6489
3 MULBAGAL KN1519009024_070722APB_FTO_335861 Canara Bank CNRB0011503 MULABAGILU 2163
4 MULBAGAL KN1519009024_070722APB_FTO_335861 ING VYSYA BANK VYSA0001100 Mulbagal 2163
5 MULBAGAL KN1519009024_070722APB_FTO_335861 State Bank of India SBIN0013501 MULBAGAL 2163
6 MULBAGAL KN1519009024_070722APB_FTO_335861 State Bank of India SBIN0040084 MULBAGAL 4326
7 MULBAGAL KN1519009024_070722APB_FTO_335861 Union Bank of India UBIN0930865 MULABAGILU 2163
8 MULBAGAL KN1519009024_070722APB_FTO_335861 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 15141
9 MULBAGAL KN1519009024_070722APB_FTO_335861 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 8652

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