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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_300722APB_FTO_407678
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-19-009-022-003/304
(GUMMAKALLU) 		1519009022NRG23300720220208573 30/07/2022 MOHANREDDY 1519009022WL015726 MOHANREDDY 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724904 MOHAN REDDY SO CHANGALARAYAREDDY BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-022-003/308
(GUMMAKALLU) 		1519009022NRG23300720220208574 30/07/2022 VENKATARAMAREDDY G 1519009022WL015726 VENKATARAMAREDDY G 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724903 MR VENKATARAMAREDDY G STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-022-003/324
(GUMMAKALLU) 		1519009022NRG23300720220208576 30/07/2022 Ansuyamma 1519009022WL015726 Ansuyamma 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724905 ANUSUYAMMA BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-022-003/324
(GUMMAKALLU) 		1519009022NRG23300720220208575 30/07/2022 GURUVAREDDY 1519009022WL015726 GURUVAREDDY 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724919 MR GURUVA REDDY STATE BANK OF INDIA(508548)
5 MULBAGAL KN-19-009-022-003/33-C
(GUMMAKALLU) 		1519009022NRG23300720220208578 30/07/2022 SUNANDAMMA 1519009022WL015726 SUNANDAMMA 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724892 SUNANDAMMA BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-022-003/339
(GUMMAKALLU) 		1519009022NRG23300720220208582 30/07/2022 shashma 1519009022WL015726 shashma 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724924 SHASHMA WO MAHAMED RAFI BANK OF BARODA(606985)
7 MULBAGAL KN-19-009-022-003/34-C
(GUMMAKALLU) 		1519009022NRG23300720220208583 30/07/2022 Subbareddy 1519009022WL015726 Subbareddy 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724889 MR SUBBA REDDY STATE BANK OF INDIA(508548)
8 MULBAGAL KN-19-009-022-003/341
(GUMMAKALLU) 		1519009022NRG23300720220208584 30/07/2022 Ramanareddy 1519009022WL015726 Ramanareddy 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724929 MR RAMANA REDDY STATE BANK OF INDIA(508548)
9 MULBAGAL KN-19-009-022-003/38-C
(GUMMAKALLU) 		1519009022NRG23300720220208585 30/07/2022 Mohan Reddy 1519009022WL015726 Mohan Reddy 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724890 MOHAN REDDY SO RAMAREDDY BANK OF BARODA(606985)
10 MULBAGAL KN-19-009-022-006/9
(GUMMAKALLU) 		1519009022NRG23300720220208565 30/07/2022 JAYAPPA 1519009022WL015725 JAYAPPA 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724907 JAYAPPA BANK OF BARODA(606985)
11 MULBAGAL KN-19-009-022-006/9
(GUMMAKALLU) 		1519009022NRG23300720220208566 30/07/2022 SHANKARAMMA 1519009022WL015725 SHANKARAMMA 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724906 SHANKARAMMA BANK OF BARODA(606985)
12 MULBAGAL KN-19-009-022-011/103
(GUMMAKALLU) 		1519009022NRG23300720220208628 30/07/2022 MUNMMA 1519009022WL015729 MUNMMA 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724902 MUNIYAMMA BANK OF BARODA(606985)
13 MULBAGAL KN-19-009-022-011/111
(GUMMAKALLU) 		1519009022NRG23300720220208598 30/07/2022 Varalakshmamma 1519009022WL015728 Varalakshmamma 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724920 VARALAKSHMI WO NAGABHUSHNA BANK OF BARODA(606985)
14 MULBAGAL KN-19-009-022-011/14-A
(GUMMAKALLU) 		1519009022NRG23300720220208599 30/07/2022 c ramachandra reddy 1519009022WL015728 c ramachandra reddy 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724895 RAMACHANDRA REDDI SO CHANGA REDDI BANK OF BARODA(606985)
15 MULBAGAL KN-19-009-022-011/14-A
(GUMMAKALLU) 		1519009022NRG23300720220208600 30/07/2022 Parvathamma 1519009022WL015728 Parvathamma 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724912 PARVATHAMMA W O RAMACHANDRA REDDY BANK OF BARODA(606985)
16 MULBAGAL KN-19-009-022-011/14-A
(GUMMAKALLU) 		1519009022NRG23300720220208601 30/07/2022 R Manjunathareddy 1519009022WL015728 R Manjunathareddy 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724911 MANJUNATHAREDDI R SO SIRAMACHANDRAREDDI BANK OF BARODA(606985)
17 MULBAGAL KN-19-009-022-011/17-A
(GUMMAKALLU) 		1519009022NRG23300720220208604 30/07/2022 JAYARAMAREDDY 1519009022WL015728 JAYARAMAREDDY 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724897 JAYARAMAREDDY BANK OF BARODA(606985)
18 MULBAGAL KN-19-009-022-011/19-A
(GUMMAKALLU) 		1519009022NRG23300720220208631 30/07/2022 Pavani 1519009022WL015729 Pavani 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724909 PAVANI R WO REDDAPPA BANK OF BARODA(606985)
19 MULBAGAL KN-19-009-022-011/19-A
(GUMMAKALLU) 		1519009022NRG23300720220208629 30/07/2022 Somashekarreddy 1519009022WL015729 Somashekarreddy 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724908 MR SOMASHANKAR REDDY H STATE BANK OF INDIA(508548)
20 MULBAGAL KN-19-009-022-011/19-A
(GUMMAKALLU) 		1519009022NRG23300720220208630 30/07/2022 VENKATAMMA 1519009022WL015729 VENKATAMMA 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724925 VENKATAMMA WO SOMASHANKAR REDDY BANK OF BARODA(606985)
21 MULBAGAL KN-19-009-022-011/325
(GUMMAKALLU) 		1519009022NRG23300720220208609 30/07/2022 chinnamma 1519009022WL015728 chinnamma 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724922 Chinnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MULBAGAL KN-19-009-022-011/325
(GUMMAKALLU) 		1519009022NRG23300720220208610 30/07/2022 chinnappa 1519009022WL015728 chinnappa 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724923 Chinnappa BANK OF BARODA(606985)
23 MULBAGAL KN-19-009-022-011/34
(GUMMAKALLU) 		1519009022NRG23300720220208612 30/07/2022 manjulamma 1519009022WL015728 manjulamma 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724899 V PRAKASH REDDY BANK OF BARODA(606985)
24 MULBAGAL KN-19-009-022-011/34
(GUMMAKALLU) 		1519009022NRG23300720220208611 30/07/2022 Prakash Reddy 1519009022WL015728 Prakash Reddy 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724901 Manjula BANK OF BARODA(606985)
25 MULBAGAL KN-19-009-022-011/37
(GUMMAKALLU) 		1519009022NRG23300720220208614 30/07/2022 Arun kumar G 1519009022WL015728 Arun kumar G 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724915 ARUNKUMAR G BANK OF BARODA(606985)
26 MULBAGAL KN-19-009-022-011/37
(GUMMAKALLU) 		1519009022NRG23300720220208613 30/07/2022 Shivaraj G 1519009022WL015728 Shivaraj G 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724913 SHIVARAJA G BANK OF BARODA(606985)
27 MULBAGAL KN-19-009-022-011/39
(GUMMAKALLU) 		1519009022NRG23300720220208616 30/07/2022 Bharathamma 1519009022WL015728 Bharathamma 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724926 Bharathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MULBAGAL KN-19-009-022-011/5-A
(GUMMAKALLU) 		1519009022NRG23300720220208620 30/07/2022 Gangappa 1519009022WL015728 Gangappa 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724900 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
29 MULBAGAL KN-19-009-022-011/64
(GUMMAKALLU) 		1519009022NRG23300720220208636 30/07/2022 Srinivasa M 1519009022WL015729 Srinivasa M 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724910 SRINIVASA M SO MUNISHYAMAPPA BANK OF BARODA(606985)
30 MULBAGAL KN-19-009-022-011/801
(GUMMAKALLU) 		1519009022NRG23300720220208638 30/07/2022 VISHWANATH V 1519009022WL015729 VISHWANATH V 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724921 MR VISHWANATH V STATE BANK OF INDIA(508548)
31 MULBAGAL KN-19-009-022-011/808
(GUMMAKALLU) 		1519009022NRG23300720220208640 30/07/2022 Hemalatha 1519009022WL015729 Hemalatha 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724914 HEMALATHA G V BANK OF BARODA(606985)
32 MULBAGAL KN-19-009-022-011/812
(GUMMAKALLU) 		1519009022NRG23300720220208642 30/07/2022 Kavitha v 1519009022WL015729 Kavitha v 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724891 KAVITHA V WO VENKATARAMANA B BANK OF BARODA(606985)
33 MULBAGAL KN-19-009-022-011/812
(GUMMAKALLU) 		1519009022NRG23300720220208641 30/07/2022 venkataramana 1519009022WL015729 venkataramana 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920724928 VENKATARAMANA BANK OF BARODA(606985)
SubTotal 71379 71379
34 MULBAGAL KN-19-009-022-003/338
(GUMMAKALLU) 		1519009022NRG23300720220208580 30/07/2022 Vijiyamma 1519009022WL015726 Vijiyamma 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3920724874 Vijayamma BANK OF BARODA(606985)
35 MULBAGAL KN-19-009-022-011/64
(GUMMAKALLU) 		1519009022NRG23300720220208637 30/07/2022 Samakka 1519009022WL015729 Samakka 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3920724873 SAMAKKA CANARA BANK(508532)
SubTotal 4326 4326
36 MULBAGAL KN-19-009-022-003/1-C
(GUMMAKALLU) 		1519009022NRG23300720220208567 30/07/2022 krishnareddy 1519009022WL015726 krishnareddy 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724879 MR KRISHANA REDDY STATE BANK OF INDIA(508548)
37 MULBAGAL KN-19-009-022-003/33-C
(GUMMAKALLU) 		1519009022NRG23300720220208577 30/07/2022 krishnareddy 1519009022WL015726 krishnareddy 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724878 KRISHNA REDDY BANK OF BARODA(606985)
38 MULBAGAL KN-19-009-022-003/338
(GUMMAKALLU) 		1519009022NRG23300720220208579 30/07/2022 DEVENDRAREDDY 1519009022WL015726 DEVENDRAREDDY 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724885 MR DEVENDRA REDDY STATE BANK OF INDIA(508548)
39 MULBAGAL KN-19-009-022-003/338
(GUMMAKALLU) 		1519009022NRG23300720220208581 30/07/2022 Srinatha 1519009022WL015726 Srinatha 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724887 D SRINATHA BANK OF BARODA(606985)
40 MULBAGAL KN-19-009-022-003/40-C
(GUMMAKALLU) 		1519009022NRG23300720220208586 30/07/2022 Chandra Shekar reddy 1519009022WL015726 Chandra Shekar reddy 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724876 CHANDRASHEKAR REDDY BANK OF BARODA(606985)
41 MULBAGAL KN-19-009-022-006/701
(GUMMAKALLU) 		1519009022NRG23300720220208559 30/07/2022 Eshawaramma 1519009022WL015725 Eshawaramma 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724927 ESHWARAMMA BANK OF BARODA(606985)
42 MULBAGAL KN-19-009-022-011/15-A
(GUMMAKALLU) 		1519009022NRG23300720220208602 30/07/2022 Vishwanathareddy 1519009022WL015728 Vishwanathareddy 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724884 MR VISHWANATH REDDY N STATE BANK OF INDIA(508548)
43 MULBAGAL KN-19-009-022-011/17-A
(GUMMAKALLU) 		1519009022NRG23300720220208605 30/07/2022 Reddapareddy 1519009022WL015728 Reddapareddy 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724898 MR REDDAPPA J STATE BANK OF INDIA(508548)
44 MULBAGAL KN-19-009-022-011/41
(GUMMAKALLU) 		1519009022NRG23300720220208618 30/07/2022 KOMALA M 1519009022WL015728 KOMALA M 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724882 MRS KOMALA M STATE BANK OF INDIA(508548)
45 MULBAGAL KN-19-009-022-011/41
(GUMMAKALLU) 		1519009022NRG23300720220208617 30/07/2022 Shnakarreddy H G 1519009022WL015728 Shnakarreddy H G 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724888 SHANKAR REDDY H G INDIA POST PAYMENTS BANK LIMITED(508528)
46 MULBAGAL KN-19-009-022-011/66-B
(GUMMAKALLU) 		1519009022NRG23300720220208622 30/07/2022 NAGARAJA REDDY M 1519009022WL015728 NAGARAJA REDDY M 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724881 MR NAGARAJA REDDY N STATE BANK OF INDIA(508548)
47 MULBAGAL KN-19-009-022-011/69-B
(GUMMAKALLU) 		1519009022NRG23300720220208625 30/07/2022 S Anandareddy 1519009022WL015728 S Anandareddy 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724883 ANANDA REDDY S SO SOMASHEKARA REDDY BANK OF BARODA(606985)
48 MULBAGAL KN-19-009-022-011/69-B
(GUMMAKALLU) 		1519009022NRG23300720220208626 30/07/2022 Vijayalakshmi 1519009022WL015728 Vijayalakshmi 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920724880 MRS VIJAYA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 28119 28119
49 MULBAGAL KN-19-009-022-003/23-C
(GUMMAKALLU) 		1519009022NRG23300720220208571 30/07/2022 Gangulareddy 1519009022WL015726 Gangulareddy 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3920724886 GANGALA REDDY SO CHANGAREDDY BANK OF BARODA(606985)
50 MULBAGAL KN-19-009-022-011/66-B
(GUMMAKALLU) 		1519009022NRG23300720220208623 30/07/2022 Renukamma 1519009022WL015728 Renukamma 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3920724877 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
51 MULBAGAL KN-19-009-022-001/121
(GUMMAKALLU) 		1519009022NRG23300720220208589 30/07/2022 Nagesh J 1519009022WL015727 Nagesh J 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3920724930 J NAGESH BANK OF BARODA(606985)
52 MULBAGAL KN-19-009-022-011/17-A
(GUMMAKALLU) 		1519009022NRG23300720220208603 30/07/2022 LAKSHMAMMA 1519009022WL015728 LAKSHMAMMA 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3920724896 LAKSHMAMMA BANK OF BARODA(606985)
53 MULBAGAL KN-19-009-022-011/20-A
(GUMMAKALLU) 		1519009022NRG23300720220208607 30/07/2022 Shakunthala 1519009022WL015728 Shakunthala 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3920724894 SHAKUNTHALA M S BANK OF BARODA(606985)
54 MULBAGAL KN-19-009-022-011/20-A
(GUMMAKALLU) 		1519009022NRG23300720220208606 30/07/2022 Vinod 1519009022WL015728 Vinod 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3920724893 VINOD G BANK OF BARODA(606985)
55 MULBAGAL KN-19-009-022-011/47
(GUMMAKALLU) 		1519009022NRG23300720220208632 30/07/2022 Ranemma 1519009022WL015729 Ranemma 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3920724918 MR M SHIVAPPA STATE BANK OF INDIA(508548)
56 MULBAGAL KN-19-009-022-011/47
(GUMMAKALLU) 		1519009022NRG23300720220208633 30/07/2022 Shivappa M 1519009022WL015729 Shivappa M 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3920724917 MRS RANAMMA WO SHIVAPPA STATE BANK OF INDIA(508548)
57 MULBAGAL KN-19-009-022-011/5-A
(GUMMAKALLU) 		1519009022NRG23300720220208619 30/07/2022 SARASWATHI 1519009022WL015728 SARASWATHI 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3920724931 L.Gangappa BANK OF BARODA(606985)
58 MULBAGAL KN-19-009-022-011/54
(GUMMAKALLU) 		1519009022NRG23300720220208634 30/07/2022 Keshavappa M 1519009022WL015729 Keshavappa M 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3920724932 Chitra BANK OF BARODA(606985)
59 MULBAGAL KN-19-009-022-011/808
(GUMMAKALLU) 		1519009022NRG23300720220208639 30/07/2022 Suresh K 1519009022WL015729 Suresh K 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3920724916 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 19467 19467
60 MULBAGAL KN-19-009-022-006/540-B
(GUMMAKALLU) 		1519009022NRG23300720220208558 30/07/2022 JANAKIRAM 1519009022WL015725 JANAKIRAM 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920724875 KALAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 129780 129780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_300722APB_FTO_407678 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 71379
2 MULBAGAL KN1519009022_300722APB_FTO_407678 Canara Bank CNRB0000769 MULBAGAL 4326
3 MULBAGAL KN1519009022_300722APB_FTO_407678 State Bank of India SBIN0013501 MULBAGAL 28119
4 MULBAGAL KN1519009022_300722APB_FTO_407678 State Bank of India SBIN0040084 MULBAGAL 4326
5 MULBAGAL KN1519009022_300722APB_FTO_407678 State Bank of India SBIN0040180 NANGLI 19467
6 MULBAGAL KN1519009022_300722APB_FTO_407678 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 2163

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