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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009008_261222APB_FTO_841573
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-19-009-008-001/12-C
(RAJENDRAHALLI) 		1519009008NRG23261220220457794 26/12/2022 Shahariyaz 1519009008WL037988 Shahariyaz 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026301 SHAHARIYAZ CANARA BANK(508532)
2 MULBAGAL KN-19-009-008-001/180
(RAJENDRAHALLI) 		1519009008NRG23261220220457796 26/12/2022 R.Jayappa 1519009008WL037988 R.Jayappa 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026286 PRAMEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MULBAGAL KN-19-009-008-001/256-C
(RAJENDRAHALLI) 		1519009008NRG23261220220457800 26/12/2022 Nagamallika K 1519009008WL037988 Nagamallika K 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026298 K Nagamallika BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-008-001/256-C
(RAJENDRAHALLI) 		1519009008NRG23261220220457799 26/12/2022 Shivarajkumar 1519009008WL037988 Shivarajkumar 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026289 SHIVARAJA KUMAR R BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-008-001/315
(RAJENDRAHALLI) 		1519009008NRG23261220220457802 26/12/2022 Ramakrishnappa 1519009008WL037988 Ramakrishnappa 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026285 RAMAKRISHNAPPA .S AND SAROJAM BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-008-001/315
(RAJENDRAHALLI) 		1519009008NRG23261220220457801 26/12/2022 Sarojamma 1519009008WL037988 Sarojamma 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026296 SAROJAMMA BANK OF BARODA(606985)
7 MULBAGAL KN-19-009-008-001/359
(RAJENDRAHALLI) 		1519009008NRG23261220220457804 26/12/2022 Lakshmi 1519009008WL037988 Lakshmi 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026314 Lakshmi BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-008-001/359
(RAJENDRAHALLI) 		1519009008NRG23261220220457803 26/12/2022 Venkateshappa 1519009008WL037988 Venkateshappa 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026316 B M Venkateshappa BANK OF BARODA(606985)
9 MULBAGAL KN-19-009-008-001/44-B
(RAJENDRAHALLI) 		1519009008NRG23261220220457808 26/12/2022 Jayamma 1519009008WL037988 Jayamma 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026297 JAYAMMA WO KRISHNAPPA BANK OF BARODA(606985)
10 MULBAGAL KN-19-009-008-001/44-C
(RAJENDRAHALLI) 		1519009008NRG23261220220457809 26/12/2022 Ramesh Babu P R 1519009008WL037988 Ramesh Babu P R 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026299 Ramesh Babu.P.R BANK OF BARODA(606985)
11 MULBAGAL KN-19-009-008-001/9-C
(RAJENDRAHALLI) 		1519009008NRG23261220220457812 26/12/2022 R Swetha 1519009008WL037988 R Swetha 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026308 R SWETHA SWETHA BANK OF BARODA(606985)
12 MULBAGAL KN-19-009-008-002/311-D
(RAJENDRAHALLI) 		1519009008NRG23261220220457833 26/12/2022 Savitramma 1519009008WL037989 Savitramma 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026302 SAVITHRAMMA WO CHIKKAREDDAPPA BANK OF BARODA(606985)
13 MULBAGAL KN-19-009-008-002/3127-C
(RAJENDRAHALLI) 		1519009008NRG23261220220457834 26/12/2022 HARITHA 1519009008WL037989 HARITHA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026295 V HARITHA WO ANJAPPA BANK OF BARODA(606985)
14 MULBAGAL KN-19-009-008-002/313-D
(RAJENDRAHALLI) 		1519009008NRG23261220220457836 26/12/2022 NAGENDRABABU 1519009008WL037989 NAGENDRABABU 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026307 NAGENDRA BABU SO ADEPPA BANK OF BARODA(606985)
15 MULBAGAL KN-19-009-008-002/314-B
(RAJENDRAHALLI) 		1519009008NRG23261220220457837 26/12/2022 BALAKRISHNA 1519009008WL037989 BALAKRISHNA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026291 BALAKRISHNA S/O VENKATAKRISHNAPPA BANK OF BARODA(606985)
16 MULBAGAL KN-19-009-008-002/315-C
(RAJENDRAHALLI) 		1519009008NRG23261220220457839 26/12/2022 Jayamma 1519009008WL037989 Jayamma 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026315 Jayamma BANK OF BARODA(606985)
17 MULBAGAL KN-19-009-008-002/318-A
(RAJENDRAHALLI) 		1519009008NRG23261220220457840 26/12/2022 VENKATAREDDY 1519009008WL037989 VENKATAREDDY 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026290 Mr. T VENKATAREDDY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
18 MULBAGAL KN-19-009-008-002/318-D
(RAJENDRAHALLI) 		1519009008NRG23261220220457841 26/12/2022 NAGABHUSHANAMMA 1519009008WL037989 NAGABHUSHANAMMA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026294 NAGABHUSHANAMMA W MUNIREDDY BANK OF BARODA(606985)
19 MULBAGAL KN-19-009-008-002/404-A
(RAJENDRAHALLI) 		1519009008NRG23261220220457842 26/12/2022 N RAVIKUMAR 1519009008WL037989 N RAVIKUMAR 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026312 N RAVI KUMAR BANK OF BARODA(606985)
20 MULBAGAL KN-19-009-008-002/431-D
(RAJENDRAHALLI) 		1519009008NRG23261220220457843 26/12/2022 Uma 1519009008WL037989 Uma 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026303 UMA WO REDDAPPA B V BANK OF BARODA(606985)
21 MULBAGAL KN-19-009-008-002/432
(RAJENDRAHALLI) 		1519009008NRG23261220220457844 26/12/2022 JARAMAPPA 1519009008WL037989 JARAMAPPA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026306 JAYARAMAPPA S/O TAMMANNA BANK OF BARODA(606985)
22 MULBAGAL KN-19-009-008-002/448
(RAJENDRAHALLI) 		1519009008NRG23261220220457845 26/12/2022 SHANTHAMMA 1519009008WL037989 SHANTHAMMA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026311 Shanthamma BANK OF BARODA(606985)
23 MULBAGAL KN-19-009-008-002/461-C
(RAJENDRAHALLI) 		1519009008NRG23261220220457847 26/12/2022 VENKATARAMAPPA 1519009008WL037989 VENKATARAMAPPA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026288 Mr. VENKATARAMAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
24 MULBAGAL KN-19-009-008-002/463
(RAJENDRAHALLI) 		1519009008NRG23261220220457848 26/12/2022 SHIVAPPA 1519009008WL037989 SHIVAPPA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026287 SHIVAPPA.D S/O DEVAPPA BYAD BANK OF BARODA(606985)
25 MULBAGAL KN-19-009-008-002/463
(RAJENDRAHALLI) 		1519009008NRG23261220220457849 26/12/2022 VENKATARATHNAMMA 1519009008WL037989 VENKATARATHNAMMA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026292 VENKATARATHNAMMA W/O SHIVAPPA BANK OF BARODA(606985)
26 MULBAGAL KN-19-009-008-002/465-B
(RAJENDRAHALLI) 		1519009008NRG23261220220457850 26/12/2022 SHANKARACHARI 1519009008WL037989 SHANKARACHARI 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026304 SHANKARACHARI SO VENKATASWAMYCHARI BANK OF BARODA(606985)
27 MULBAGAL KN-19-009-008-002/470-A
(RAJENDRAHALLI) 		1519009008NRG23261220220457852 26/12/2022 VANEMMA 1519009008WL037989 VANEMMA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026293 VANEMMA BANK OF BARODA(606985)
28 MULBAGAL KN-19-009-008-002/470-B
(RAJENDRAHALLI) 		1519009008NRG23261220220457853 26/12/2022 RAMALAKSHMAMMA 1519009008WL037989 RAMALAKSHMAMMA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026310 Ramalakshmamma BANK OF BARODA(606985)
29 MULBAGAL KN-19-009-008-002/473
(RAJENDRAHALLI) 		1519009008NRG23261220220457855 26/12/2022 Eshwaramma 1519009008WL037989 Eshwaramma 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026305 ESHWARAMMA WO GOPALAPPA BANK OF BARODA(606985)
30 MULBAGAL KN-19-009-008-002/473
(RAJENDRAHALLI) 		1519009008NRG23261220220457854 26/12/2022 Gopalappa 1519009008WL037989 Gopalappa 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026313 Gopalappa BANK OF BARODA(606985)
31 MULBAGAL KN-19-009-008-006/109
(RAJENDRAHALLI) 		1519009008NRG23261220220457815 26/12/2022 Ashwathnarayana 1519009008WL037988 Ashwathnarayana 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026273 K V ASHWATHNARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MULBAGAL KN-19-009-008-006/161-B
(RAJENDRAHALLI) 		1519009008NRG23261220220457820 26/12/2022 S V Geetha 1519009008WL037988 S V Geetha 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026309 S V Geetha BANK OF BARODA(606985)
33 MULBAGAL KN-19-009-008-006/40-C
(RAJENDRAHALLI) 		1519009008NRG23261220220457828 26/12/2022 N Aruna 1519009008WL037988 N Aruna 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7717026300 ARUNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71379 71379
34 MULBAGAL KN-19-009-008-006/162-D
(RAJENDRAHALLI) 		1519009008NRG23261220220457824 26/12/2022 M Munireddy 1519009008WL037988 M Munireddy 00415 SBIN0040084 2163 2163 Processed 06/01/2023 7717026317 MUNIREDDY M SO MUNISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
35 MULBAGAL KN-19-009-008-006/114
(RAJENDRAHALLI) 		1519009008NRG23261220220457816 26/12/2022 Munirathnamma 1519009008WL037988 Munirathnamma 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026274 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MULBAGAL KN-19-009-008-006/150-A
(RAJENDRAHALLI) 		1519009008NRG23261220220457817 26/12/2022 Kanchanakumari C 1519009008WL037988 Kanchanakumari C 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026277 KANCHANA KUMARI C PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MULBAGAL KN-19-009-008-006/161
(RAJENDRAHALLI) 		1519009008NRG23261220220457818 26/12/2022 Padmamma 1519009008WL037988 Padmamma 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026280 Padmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MULBAGAL KN-19-009-008-006/161-B
(RAJENDRAHALLI) 		1519009008NRG23261220220457819 26/12/2022 K V Prakash 1519009008WL037988 K V Prakash 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026281 PRAKASH K V CANARA BANK(508532)
39 MULBAGAL KN-19-009-008-006/161-D
(RAJENDRAHALLI) 		1519009008NRG23261220220457821 26/12/2022 Pavan K P 1519009008WL037988 Pavan K P 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026283 PAVAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
40 MULBAGAL KN-19-009-008-006/162
(RAJENDRAHALLI) 		1519009008NRG23261220220457822 26/12/2022 Shankarappa K V 1519009008WL037988 Shankarappa K V 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026276 SHANKARAPPA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MULBAGAL KN-19-009-008-006/162-B
(RAJENDRAHALLI) 		1519009008NRG23261220220457823 26/12/2022 Bhulakshmi 1519009008WL037988 Bhulakshmi 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026279 BHULAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MULBAGAL KN-19-009-008-006/163
(RAJENDRAHALLI) 		1519009008NRG23261220220457825 26/12/2022 V Ramesh 1519009008WL037988 V Ramesh 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026275 RAMESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MULBAGAL KN-19-009-008-006/170-D
(RAJENDRAHALLI) 		1519009008NRG23261220220457827 26/12/2022 Radha Krishna K V 1519009008WL037988 Radha Krishna K V 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026282 RADHAKRISHNA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MULBAGAL KN-19-009-008-006/43-D
(RAJENDRAHALLI) 		1519009008NRG23261220220457829 26/12/2022 Parameshappa 1519009008WL037988 Parameshappa 00652 PKGB0010638 2163 2163 Processed 06/01/2023 7717026278 PARAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21630 21630
45 MULBAGAL KN-19-009-008-009/36
(RAJENDRAHALLI) 		1519009008NRG23060520220034201 26/12/2022 Ratnamma 1519009008WL002659 Ratnamma 00652 PKGB0010922 2163 2163 Processed 06/01/2023 7717026284 RATHNAMMA W/O GATTAPPA C. H BANK OF BARODA(606985)
SubTotal 2163 2163
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 KN1519009008_261222APB_FTO_841573 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 71379
2 MULBAGAL KN1519009008_261222APB_FTO_841573 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009008_261222APB_FTO_841573 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 21630
4 MULBAGAL KN1519009008_261222APB_FTO_841573 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 2163

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