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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009028_160323APB_FTO_995540
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-19-009-028-001/1-C
(MOTHAKAPALLI) 		1519009028NRG23160320230531482 16/03/2023 Appojigowda 1519009028WL046135 Appojigowda 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535350 APPOJI GOWDA T M CANARA BANK(508532)
2 MULBAGAL KN-19-009-028-001/12-D
(MOTHAKAPALLI) 		1519009028NRG23160320230531483 16/03/2023 Subramani 1519009028WL046135 Subramani 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535338 SUBRAMANI CANARA BANK(508532)
3 MULBAGAL KN-19-009-028-001/123
(MOTHAKAPALLI) 		1519009028NRG23160320230531485 16/03/2023 Ganeshappa 1519009028WL046135 Ganeshappa 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535333 GANESHA CANARA BANK(508532)
4 MULBAGAL KN-19-009-028-001/218
(MOTHAKAPALLI) 		1519009028NRG23160320230531486 16/03/2023 Gopalappa 1519009028WL046135 Gopalappa 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535337 GOPALAPPA S O GOLLARAMAPPA CANARA BANK(508532)
5 MULBAGAL KN-19-009-028-001/242
(MOTHAKAPALLI) 		1519009028NRG23160320230531487 16/03/2023 Varalakshmi 1519009028WL046135 Varalakshmi 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535347 Varalakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-028-001/26
(MOTHAKAPALLI) 		1519009028NRG23160320230531488 16/03/2023 Ramadevi 1519009028WL046135 Ramadevi 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535319 RAMADEVI CANARA BANK(508532)
7 MULBAGAL KN-19-009-028-001/3
(MOTHAKAPALLI) 		1519009028NRG23160320230531489 16/03/2023 Venkatesh.S 1519009028WL046135 Venkatesh.S 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535352 MR VENKATESH S STATE BANK OF INDIA(508548)
8 MULBAGAL KN-19-009-028-001/30
(MOTHAKAPALLI) 		1519009028NRG23160320230531490 16/03/2023 Manjula 1519009028WL046135 Manjula 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535324 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
9 MULBAGAL KN-19-009-028-002/16-D
(MOTHAKAPALLI) 		1519009028NRG23160320230531548 16/03/2023 Kamalamma 1519009028WL046138 Kamalamma 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535348 KAMALAMMA CANARA BANK(508532)
10 MULBAGAL KN-19-009-028-002/90-D
(MOTHAKAPALLI) 		1519009028NRG23160320230531549 16/03/2023 Prabhavathi 1519009028WL046138 Prabhavathi 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535346 PRABHAVATHI CANARA BANK(508532)
11 MULBAGAL KN-19-009-028-010/10-A
(MOTHAKAPALLI) 		1519009028NRG23160320230531474 16/03/2023 Gangamma 1519009028WL046134 Gangamma 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535318 GANGAMMA CANARA BANK(508532)
12 MULBAGAL KN-19-009-028-010/10-A
(MOTHAKAPALLI) 		1519009028NRG23160320230531475 16/03/2023 Rangappa 1519009028WL046134 Rangappa 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535334 RANGAPPA B CANARA BANK(508532)
13 MULBAGAL KN-19-009-028-010/12-A
(MOTHAKAPALLI) 		1519009028NRG23140320230524453 16/03/2023 arathi 1519009028WL045617 arathi 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535325 ARATHI CANARA BANK(508532)
14 MULBAGAL KN-19-009-028-010/12-A
(MOTHAKAPALLI) 		1519009028NRG23140320230524451 16/03/2023 k v babu 1519009028WL045617 k v babu 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535320 BABU K V CANARA BANK(508532)
15 MULBAGAL KN-19-009-028-010/12-A
(MOTHAKAPALLI) 		1519009028NRG23140320230524452 16/03/2023 kishor k b 1519009028WL045617 kishor k b 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535327 KISHOR K B CANARA BANK(508532)
16 MULBAGAL KN-19-009-028-010/135
(MOTHAKAPALLI) 		1519009028NRG23140320230524454 16/03/2023 Padmamma 1519009028WL045617 Padmamma 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535311 PADMAMMA CANARA BANK(508532)
17 MULBAGAL KN-19-009-028-010/151-C
(MOTHAKAPALLI) 		1519009028NRG23140320230524455 16/03/2023 Mamatha 1519009028WL045617 Mamatha 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535331 MAMATHA CANARA BANK(508532)
18 MULBAGAL KN-19-009-028-010/151-C
(MOTHAKAPALLI) 		1519009028NRG23140320230524456 16/03/2023 Manjunatha 1519009028WL045617 Manjunatha 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535341 MANJUNATHA K N CANARA BANK(508532)
19 MULBAGAL KN-19-009-028-010/152-C
(MOTHAKAPALLI) 		1519009028NRG23140320230524457 16/03/2023 Anasuyamma 1519009028WL045617 Anasuyamma 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535323 ANUSUYAMMA CANARA BANK(508532)
20 MULBAGAL KN-19-009-028-010/153-C
(MOTHAKAPALLI) 		1519009028NRG23140320230524458 16/03/2023 Sunitha 1519009028WL045617 Sunitha 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535316 SUNITHA B K CANARA BANK(508532)
21 MULBAGAL KN-19-009-028-010/76
(MOTHAKAPALLI) 		1519009028NRG23160320230531468 16/03/2023 Mangamma 1519009028WL046133 Mangamma 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535317 MANGAMMA CANARA BANK(508532)
22 MULBAGAL KN-19-009-028-010/76
(MOTHAKAPALLI) 		1519009028NRG23160320230531469 16/03/2023 Suresha 1519009028WL046133 Suresha 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535326 SURESH CANARA BANK(508532)
23 MULBAGAL KN-19-009-028-010/85
(MOTHAKAPALLI) 		1519009028NRG23160320230531472 16/03/2023 Chalapathi 1519009028WL046133 Chalapathi 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535332 K R CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MULBAGAL KN-19-009-028-010/85
(MOTHAKAPALLI) 		1519009028NRG23160320230531473 16/03/2023 Sukanya 1519009028WL046133 Sukanya 00078 CNRB0000495 2472 2472 Processed 25/03/2023 0115535340 SUKANYA N CANARA BANK(508532)
25 MULBAGAL KN-19-009-028-011/101-A
(MOTHAKAPALLI) 		1519009028NRG23160320230531491 16/03/2023 Lingeshwara 1519009028WL046135 Lingeshwara 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535314 LINGESHWARA G S O GANGULAPPA CANARA BANK(508532)
26 MULBAGAL KN-19-009-028-011/13-A
(MOTHAKAPALLI) 		1519009028NRG23160320230531492 16/03/2023 Byramma 1519009028WL046135 Byramma 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535315 BAIRAMMA CANARA BANK(508532)
27 MULBAGAL KN-19-009-028-011/13-A
(MOTHAKAPALLI) 		1519009028NRG23160320230531493 16/03/2023 Harish 1519009028WL046135 Harish 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535336 MR HARISH KUMAR S M STATE BANK OF INDIA(508548)
28 MULBAGAL KN-19-009-028-011/140-C
(MOTHAKAPALLI) 		1519009028NRG23160320230531496 16/03/2023 Chandrakala N 1519009028WL046135 Chandrakala N 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535322 CHANDRAKALA N CANARA BANK(508532)
29 MULBAGAL KN-19-009-028-011/17-B
(MOTHAKAPALLI) 		1519009028NRG23160320230531498 16/03/2023 Rajappa 1519009028WL046135 Rajappa 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535328 RAJAPPA CANARA BANK(508532)
30 MULBAGAL KN-19-009-028-011/17-B
(MOTHAKAPALLI) 		1519009028NRG23160320230531497 16/03/2023 Subbamma 1519009028WL046135 Subbamma 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535330 SUBBAMMA CANARA BANK(508532)
31 MULBAGAL KN-19-009-028-011/4
(MOTHAKAPALLI) 		1519009028NRG23160320230531499 16/03/2023 Narendra S V 1519009028WL046135 Narendra S V 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535321 NARENDRA CANARA BANK(508532)
32 MULBAGAL KN-19-009-028-011/61-A
(MOTHAKAPALLI) 		1519009028NRG23160320230531500 16/03/2023 Jayamma 1519009028WL046135 Jayamma 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535339 JAYAMMA CANARA BANK(508532)
33 MULBAGAL KN-19-009-028-011/65
(MOTHAKAPALLI) 		1519009028NRG23160320230531501 16/03/2023 Radhamma 1519009028WL046135 Radhamma 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535312 RADHAMMA W O VENUGOPAL CANARA BANK(508532)
34 MULBAGAL KN-19-009-028-011/87
(MOTHAKAPALLI) 		1519009028NRG23160320230531502 16/03/2023 Narasamma 1519009028WL046135 Narasamma 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535329 NARASAMMA CANARA BANK(508532)
35 MULBAGAL KN-19-009-028-012/14-A
(MOTHAKAPALLI) 		1519009028NRG23160320230531477 16/03/2023 S Sudhakar 1519009028WL046134 S Sudhakar 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535343 S SUDHAKAR KOTAK MAHINDRA BANK LTD(607420)
36 MULBAGAL KN-19-009-028-012/29
(MOTHAKAPALLI) 		1519009028NRG23160320230531479 16/03/2023 Vandana 1519009028WL046134 Vandana 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535335 VANDANA N CANARA BANK(508532)
37 MULBAGAL KN-19-009-028-012/30-B
(MOTHAKAPALLI) 		1519009028NRG23160320230531480 16/03/2023 Madeva 1519009028WL046134 Madeva 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535313 MADEVA CANARA BANK(508532)
38 MULBAGAL KN-19-009-028-012/30-B
(MOTHAKAPALLI) 		1519009028NRG23160320230531550 16/03/2023 SAVITRAMMA 1519009028WL046138 SAVITRAMMA 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535349 SAVITHRAMMA W O MADEVA CANARA BANK(508532)
39 MULBAGAL KN-19-009-028-012/39
(MOTHAKAPALLI) 		1519009028NRG23160320230531551 16/03/2023 Navaruthya 1519009028WL046138 Navaruthya 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535351 NAVARUTYA CANARA BANK(508532)
40 MULBAGAL KN-19-009-028-012/40
(MOTHAKAPALLI) 		1519009028NRG23160320230531552 16/03/2023 Rukuparna 1519009028WL046138 Rukuparna 00078 CNRB0000495 2163 2163 Processed 25/03/2023 0115535353 RUTHAPARANA M H CANARA BANK(508532)
SubTotal 90228 90228
41 MULBAGAL KN-19-009-028-002/12-D
(MOTHAKAPALLI) 		1519009028NRG23160320230531547 16/03/2023 manjula 1519009028WL046138 manjula 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0115535344 MANJULA CANARA BANK(508532)
42 MULBAGAL KN-19-009-028-011/11
(MOTHAKAPALLI) 		1519009028NRG23160320230531476 16/03/2023 Sadhananda 1519009028WL046134 Sadhananda 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0115535345 MR SADANANDA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
43 MULBAGAL KN-19-009-028-007/68
(MOTHAKAPALLI) 		1519009028NRG23160320230531553 16/03/2023 VENKATAREDDY 1519009028WL046139 VENKATAREDDY 00415 SBIN0040396 2163 2163 Processed 25/03/2023 0115535354 MR VENKATAREDDY STATE BANK OF INDIA(508548)
SubTotal 2163 2163
44 MULBAGAL KN-19-009-028-001/12-D
(MOTHAKAPALLI) 		1519009028NRG23160320230531484 16/03/2023 Manjula M 1519009028WL046135 Manjula M 00652 PKGB0010758 2163 2163 Processed 25/03/2023 0115535342 M Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 98880 98880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009028_160323APB_FTO_995540 Canara Bank CNRB0000495 TAYALUR 85902
2 MULBAGAL KN1519009028_160323APB_FTO_995540 Canara Bank CNRB0000495 Tayalure 4326
3 MULBAGAL KN1519009028_160323APB_FTO_995540 State Bank of India SBIN0040084 MULBAGAL 4326
4 MULBAGAL KN1519009028_160323APB_FTO_995540 State Bank of India SBIN0040396 SUNDARAPALYA 2163
5 MULBAGAL KN1519009028_160323APB_FTO_995540 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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