Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_070722FTO_335877
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-19-009-024-001/10
(EMMENATHA) 		1519009024NRG23070720220157737 07/07/2022 M Manjunatha 1519009024WL011914 M Manjunatha 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3006357315 M Manjunatha ()
2 MULBAGAL KN-19-009-024-001/108
(EMMENATHA) 		1519009024NRG23070720220157739 07/07/2022 Srikanth B 1519009024WL011914 Srikanth B 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3006357314 Srikanth B ()
3 MULBAGAL KN-19-009-024-001/139-A
(EMMENATHA) 		1519009024NRG23070720220157742 07/07/2022 Shivaprakash M G 1519009024WL011914 Shivaprakash M G 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3006357319 Shivaprakash M G ()
4 MULBAGAL KN-19-009-024-001/150-A
(EMMENATHA) 		1519009024NRG23070720220157745 07/07/2022 Bhagyamma 1519009024WL011914 Bhagyamma 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3006357320 Bhagyamma ()
5 MULBAGAL KN-19-009-024-005/29
(EMMENATHA) 		1519009024NRG23070720220157875 07/07/2022 K T Poornima 1519009024WL011919 K T Poornima 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3006357276 K T Poornima ()
6 MULBAGAL KN-19-009-024-005/38-B
(EMMENATHA) 		1519009024NRG23070720220157877 07/07/2022 Mohammed Isack 1519009024WL011919 Mohammed Isack 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3006357317 Mohammed Isack ()
7 MULBAGAL KN-19-009-024-005/38-B
(EMMENATHA) 		1519009024NRG23070720220157876 07/07/2022 Sameena Kouser 1519009024WL011919 Sameena Kouser 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3006357316 Sameena Kouser ()
8 MULBAGAL KN-19-009-024-008/185
(EMMENATHA) 		1519009024NRG23070720220157905 07/07/2022 P G Nandini 1519009024WL011921 P G Nandini 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3006357318 P G Nandini ()
9 MULBAGAL KN-19-009-024-012/127
(EMMENATHA) 		1519009024NRG23070720220157964 07/07/2022 ASHWINI 1519009024WL011924 ASHWINI 00045 BARB0GUDIPA 2163 2163 Processed 12/07/2022 3006357313 ASHWINI ()
SubTotal 19467 19467
10 MULBAGAL KN-19-009-024-008/10
(EMMENATHA) 		1519009024NRG23070720220157893 07/07/2022 Rajamma 1519009024WL011921 Rajamma 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357279 Rajamma ()
11 MULBAGAL KN-19-009-024-008/10
(EMMENATHA) 		1519009024NRG23070720220157894 07/07/2022 subbanna 1519009024WL011921 subbanna 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357283 subbanna ()
12 MULBAGAL KN-19-009-024-008/113
(EMMENATHA) 		1519009024NRG23070720220157898 07/07/2022 thasina Begum 1519009024WL011921 thasina Begum 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357284 thasina Begum ()
13 MULBAGAL KN-19-009-024-008/12
(EMMENATHA) 		1519009024NRG23070720220157900 07/07/2022 Chinnakka 1519009024WL011921 Chinnakka 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357278 Chinnakka ()
14 MULBAGAL KN-19-009-024-008/208
(EMMENATHA) 		1519009024NRG23070720220157906 07/07/2022 Gowramma 1519009024WL011921 Gowramma 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357285 Gowramma ()
15 MULBAGAL KN-19-009-024-008/239
(EMMENATHA) 		1519009024NRG23070720220157949 07/07/2022 Arathi K M 1519009024WL011923 Arathi K M 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357280 Arathi K M ()
16 MULBAGAL KN-19-009-024-008/239
(EMMENATHA) 		1519009024NRG23070720220157948 07/07/2022 Subramani 1519009024WL011923 Subramani 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357282 Subramani ()
17 MULBAGAL KN-19-009-024-008/245
(EMMENATHA) 		1519009024NRG23070720220157908 07/07/2022 SURESHA K S 1519009024WL011921 SURESHA K S 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357281 SURESHA K S ()
18 MULBAGAL KN-19-009-024-008/55
(EMMENATHA) 		1519009024NRG23070720220157952 07/07/2022 Gangamma 1519009024WL011923 Gangamma 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357277 Gangamma ()
19 MULBAGAL KN-19-009-024-008/9
(EMMENATHA) 		1519009024NRG23070720220157921 07/07/2022 Saraswatamma 1519009024WL011921 Saraswatamma 00078 CNRB0000495 2163 2163 Processed 12/07/2022 3006357286 Saraswatamma ()
SubTotal 21630 21630
20 MULBAGAL KN-19-009-024-001/115
(EMMENATHA) 		1519009024NRG23070720220157741 07/07/2022 g lavanya 1519009024WL011914 g lavanya 00078 CNRB0000769 2163 2163 Processed 12/07/2022 3006357287 g lavanya ()
SubTotal 2163 2163
21 MULBAGAL KN-19-009-024-012/35-A
(EMMENATHA) 		1519009024NRG23070720220157966 07/07/2022 Jayamma 1519009024WL011924 Jayamma 00078 CNRB0011503 2163 2163 Processed 12/07/2022 3006357288 Jayamma ()
SubTotal 2163 2163
22 MULBAGAL KN-19-009-024-001/60
(EMMENATHA) 		1519009024NRG23070720220157751 07/07/2022 Ramya 1519009024WL011914 Ramya 00177 IOBA0003604 2163 2163 Processed 12/07/2022 3006357291 Ramya ()
23 MULBAGAL KN-19-009-024-005/17
(EMMENATHA) 		1519009024NRG23070720220157929 07/07/2022 Anil Kumar M 1519009024WL011923 Anil Kumar M 00177 IOBA0003604 2163 2163 Processed 12/07/2022 3006357289 Anil Kumar M ()
24 MULBAGAL KN-19-009-024-008/239
(EMMENATHA) 		1519009024NRG23070720220157947 07/07/2022 Guramma 1519009024WL011923 Guramma 00177 IOBA0003604 2163 2163 Processed 12/07/2022 3006357290 Guramma ()
SubTotal 6489 6489
25 MULBAGAL KN-19-009-024-008/238
(EMMENATHA) 		1519009024NRG23070720220157946 07/07/2022 Vasanth Kumar 1519009024WL011923 Vasanth Kumar 00415 SBIN0009044 2163 2163 Processed 12/07/2022 3006357310 MR VASANTH KUMAR ()
SubTotal 2163 2163
26 MULBAGAL KN-19-009-024-008/131-B
(EMMENATHA) 		1519009024NRG23070720220157936 07/07/2022 Shilpa V 1519009024WL011923 Shilpa V 00415 SBIN0040080 2163 2163 Processed 12/07/2022 3006357311 MISS SHILPA V ()
SubTotal 2163 2163
27 MULBAGAL KN-19-009-024-008/242
(EMMENATHA) 		1519009024NRG23070720220157950 07/07/2022 A G Bharathi 1519009024WL011923 A G Bharathi 00415 SBIN0040084 2163 2163 Processed 12/07/2022 3006357312 MRS BHARATHI AG ()
SubTotal 2163 2163
28 MULBAGAL KN-19-009-024-001/108
(EMMENATHA) 		1519009024NRG23070720220157738 07/07/2022 Balaji 1519009024WL011914 Balaji 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357295 Balaji ()
29 MULBAGAL KN-19-009-024-001/111-A
(EMMENATHA) 		1519009024NRG23070720220157740 07/07/2022 Padmamma 1519009024WL011914 Padmamma 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357299 Padmamma ()
30 MULBAGAL KN-19-009-024-005/50-C
(EMMENATHA) 		1519009024NRG23070720220157879 07/07/2022 JABINA 1519009024WL011919 JABINA 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357297 JABINA ()
31 MULBAGAL KN-19-009-024-008/158
(EMMENATHA) 		1519009024NRG23070720220157939 07/07/2022 CHAITHRA V 1519009024WL011923 CHAITHRA V 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357298 CHAITHRA V ()
32 MULBAGAL KN-19-009-024-008/195
(EMMENATHA) 		1519009024NRG23070720220157940 07/07/2022 VENKATARAMANAPPA 1519009024WL011923 VENKATARAMANAPPA 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357303 VENKATARAMANAPPA ()
33 MULBAGAL KN-19-009-024-008/230
(EMMENATHA) 		1519009024NRG23070720220157943 07/07/2022 Papamma 1519009024WL011923 Papamma 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357304 Papamma ()
34 MULBAGAL KN-19-009-024-008/238
(EMMENATHA) 		1519009024NRG23070720220157945 07/07/2022 Geeta M N 1519009024WL011923 Geeta M N 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357301 Geeta M N ()
35 MULBAGAL KN-19-009-024-008/36
(EMMENATHA) 		1519009024NRG23070720220157951 07/07/2022 Chinnanna 1519009024WL011923 Chinnanna 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357296 Chinnanna ()
36 MULBAGAL KN-19-009-024-012/112
(EMMENATHA) 		1519009024NRG23070720220157959 07/07/2022 SRINIVASA 1519009024WL011924 SRINIVASA 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357302 SRINIVASA ()
37 MULBAGAL KN-19-009-024-012/117
(EMMENATHA) 		1519009024NRG23070720220157961 07/07/2022 AnandareddI 1519009024WL011924 AnandareddI 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357292 AnandareddI ()
38 MULBAGAL KN-19-009-024-012/127
(EMMENATHA) 		1519009024NRG23070720220157963 07/07/2022 Manjunatha 1519009024WL011924 Manjunatha 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357300 Manjunatha ()
39 MULBAGAL KN-19-009-024-012/38-A
(EMMENATHA) 		1519009024NRG23070720220157968 07/07/2022 Sampengamma 1519009024WL011924 Sampengamma 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357305 Sampengamma ()
40 MULBAGAL KN-19-009-024-012/77
(EMMENATHA) 		1519009024NRG23070720220157974 07/07/2022 Shrinivasappa 1519009024WL011924 Shrinivasappa 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357294 Shrinivasappa ()
41 MULBAGAL KN-19-009-024-012/91-A
(EMMENATHA) 		1519009024NRG23070720220157977 07/07/2022 Shantamma 1519009024WL011924 Shantamma 00554 KKBK0008277 2163 2163 Processed 12/07/2022 3006357293 Shantamma ()
SubTotal 30282 30282
42 MULBAGAL KN-19-009-024-005/29
(EMMENATHA) 		1519009024NRG23070720220157874 07/07/2022 Parvatamma 1519009024WL011919 Parvatamma 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3006357306 Parvatamma ()
43 MULBAGAL KN-19-009-024-008/96
(EMMENATHA) 		1519009024NRG23070720220157922 07/07/2022 LALITHAMMA 1519009024WL011921 LALITHAMMA 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3006357309 LALITHAMMA ()
44 MULBAGAL KN-19-009-024-012/112
(EMMENATHA) 		1519009024NRG23070720220157960 07/07/2022 pavithra V 1519009024WL011924 pavithra V 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3006357308 pavithra V ()
45 MULBAGAL KN-19-009-024-012/131-A
(EMMENATHA) 		1519009024NRG23070720220157965 07/07/2022 sharadamma 1519009024WL011924 sharadamma 00652 PKGB0010758 2163 2163 Processed 12/07/2022 3006357307 sharadamma ()
SubTotal 8652 8652
Total 97335 97335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_070722FTO_335877 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 19467
2 MULBAGAL KN1519009024_070722FTO_335877 Canara Bank CNRB0000495 TAYALUR 21630
3 MULBAGAL KN1519009024_070722FTO_335877 Canara Bank CNRB0000769 MULBAGAL 2163
4 MULBAGAL KN1519009024_070722FTO_335877 Canara Bank CNRB0011503 MULABAGILU 2163
5 MULBAGAL KN1519009024_070722FTO_335877 Indian Overseas Bank IOBA0003604 Mulbagal 6489
6 MULBAGAL KN1519009024_070722FTO_335877 State Bank of India SBIN0009044 ELECTRONIC CITY, BANGALORE 2163
7 MULBAGAL KN1519009024_070722FTO_335877 State Bank of India SBIN0040080 KOLAR 2163
8 MULBAGAL KN1519009024_070722FTO_335877 State Bank of India SBIN0040084 MULBAGAL 2163
9 MULBAGAL KN1519009024_070722FTO_335877 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 30282
10 MULBAGAL KN1519009024_070722FTO_335877 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 8652

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