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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_170323APB_FTO_998041
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-19-009-016-004/16
(KAPPALAMADAGU) 		1519009016NRG23230220230514215 17/03/2023 Shyamala D 1519009016WL044333 Shyamala D 00045 BARB0GUDIPA 2163 2163 Processed 25/03/2023 0115805157 SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-003/57
(KAPPALAMADAGU) 		1519009016NRG23230220230514210 17/03/2023 Mangamma 1519009016WL044333 Mangamma 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0115805159 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-016-003/13
(KAPPALAMADAGU) 		1519009016NRG23230220230514200 17/03/2023 manjula 1519009016WL044333 manjula 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805154 N MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-003/18
(KAPPALAMADAGU) 		1519009016NRG23230220230514202 17/03/2023 aruna 1519009016WL044333 aruna 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805149 ARUNAV WO MANOHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-003/18
(KAPPALAMADAGU) 		1519009016NRG23230220230514201 17/03/2023 Manohara 1519009016WL044333 Manohara 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805148 MANOHARA N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-003/200
(KAPPALAMADAGU) 		1519009016NRG23230220230514203 17/03/2023 Shanthamma 1519009016WL044333 Shanthamma 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805146 MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-016-003/200
(KAPPALAMADAGU) 		1519009016NRG23230220230514204 17/03/2023 Shanthamma 1519009016WL044333 Shanthamma 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805145 SHANTHAMMA WO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-003/200
(KAPPALAMADAGU) 		1519009016NRG23230220230514205 17/03/2023 Venu 1519009016WL044333 Venu 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805155 VENU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-003/256
(KAPPALAMADAGU) 		1519009016NRG23230220230514206 17/03/2023 reddappa 1519009016WL044333 reddappa 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805142 REDDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-016-003/266
(KAPPALAMADAGU) 		1519009016NRG23230220230514207 17/03/2023 gangadhara 1519009016WL044333 gangadhara 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805151 GANGADHARA K KARNATAKA BANK LTD(607270)
11 MULBAGAL KN-19-009-016-003/29
(KAPPALAMADAGU) 		1519009016NRG23230220230514208 17/03/2023 Munishamappa 1519009016WL044333 Munishamappa 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805156 MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-016-003/57
(KAPPALAMADAGU) 		1519009016NRG23230220230514209 17/03/2023 Ramakrisnappa 1519009016WL044333 Ramakrisnappa 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805147 RAMAKRISHNPPA SO PEDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-016-003/6
(KAPPALAMADAGU) 		1519009016NRG23230220230514211 17/03/2023 Sarasamma 1519009016WL044333 Sarasamma 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805150 SARASPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-016-003/87
(KAPPALAMADAGU) 		1519009016NRG23230220230514213 17/03/2023 pushpamma 1519009016WL044333 pushpamma 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805144 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-016-003/97
(KAPPALAMADAGU) 		1519009016NRG23230220230514214 17/03/2023 jamuna 1519009016WL044333 jamuna 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805153 JAMUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-016-004/72
(KAPPALAMADAGU) 		1519009016NRG23230220230514217 17/03/2023 Chowdamma 1519009016WL044333 Chowdamma 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805143 CHOWDAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-016-004/72
(KAPPALAMADAGU) 		1519009016NRG23230220230514216 17/03/2023 shayilaja 1519009016WL044333 shayilaja 00652 PKGB0010765 2163 2163 Processed 25/03/2023 0115805152 SHYLAJA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32445 32445
18 MULBAGAL KN-19-009-016-003/79
(KAPPALAMADAGU) 		1519009016NRG23230220230514212 17/03/2023 Nagaraja DN 1519009016WL044333 Nagaraja DN 00688 FINO0001001 2163 2163 Processed 25/03/2023 0115805158 Nagaraja D N FINO PAYMENTS BANK LTD(608001)
SubTotal 2163 2163
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_170323APB_FTO_998041 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009016_170323APB_FTO_998041 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009016_170323APB_FTO_998041 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 32445
4 MULBAGAL KN1519009016_170323APB_FTO_998041 Fino Payments Bank Ltd FINO0001001 Thana 2163

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