Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_290822FTO_502335
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-19-009-014-005/191
(MUDIYANUR) 		1519009014NRG23290820220259650 29/08/2022 Manjunatha 1519009014WL020106 Manjunatha 00045 BARB0GUDIPA 2163 2163 Processed 20/09/2022 4858530228 Manjunatha ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-014-005/132-A
(MUDIYANUR) 		1519009014NRG23290820220259638 29/08/2022 Venkataramappa 1519009014WL020106 Venkataramappa 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4858530233 Venkataramappa ()
3 MULBAGAL KN-19-009-014-005/162
(MUDIYANUR) 		1519009014NRG23290820220259644 29/08/2022 Sunitha 1519009014WL020106 Sunitha 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4858530231 Sunitha ()
4 MULBAGAL KN-19-009-014-005/168-A
(MUDIYANUR) 		1519009014NRG23290820220259645 29/08/2022 Munivenkatamma 1519009014WL020106 Munivenkatamma 00078 CNRB0000769 2163 2163 Rejected 20/09/2022 4858530230 No Such Account
5 MULBAGAL KN-19-009-014-005/182-A
(MUDIYANUR) 		1519009014NRG23290820220259647 29/08/2022 shathamma 1519009014WL020106 shathamma 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4858530232 shathamma ()
6 MULBAGAL KN-19-009-014-005/184-A
(MUDIYANUR) 		1519009014NRG23290820220259648 29/08/2022 Venkateshappa 1519009014WL020106 Venkateshappa 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4858530229 Venkateshappa ()
7 MULBAGAL KN-19-009-014-005/189
(MUDIYANUR) 		1519009014NRG23290820220259649 29/08/2022 roopa 1519009014WL020106 roopa 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4858530234 roopa ()
8 MULBAGAL KN-19-009-014-009/357-A
(MUDIYANUR) 		1519009014NRG23290820220259784 29/08/2022 CHANDRAMMA 1519009014WL020112 CHANDRAMMA 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4858530274 CHANDRAMMA ()
SubTotal 15141 15141
9 MULBAGAL KN-19-009-014-009/72-A
(MUDIYANUR) 		1519009014NRG23290820220259787 29/08/2022 Gurrappa 1519009014WL020112 Gurrappa 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4858530273 Gurrappa ()
SubTotal 2163 2163
10 MULBAGAL KN-19-009-014-005/161-A
(MUDIYANUR) 		1519009014NRG23290820220259643 29/08/2022 Muniramappa 1519009014WL020106 Muniramappa 00177 IOBA0003604 2163 2163 Processed 20/09/2022 4858530235 Muniramappa ()
SubTotal 2163 2163
11 MULBAGAL KN-19-009-014-002/40
(MUDIYANUR) 		1519009014NRG23290820220259660 29/08/2022 R Muddappa 1519009014WL020107 R Muddappa 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4858530282 MR LAKSHMAIAH R ()
12 MULBAGAL KN-19-009-014-010/295
(MUDIYANUR) 		1519009014NRG23290820220259523 29/08/2022 SUBASH B N 1519009014WL020097 SUBASH B N 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4858530281 MR SUBASH B N ()
SubTotal 4326 4326
13 MULBAGAL KN-19-009-014-002/40
(MUDIYANUR) 		1519009014NRG23290820220259661 29/08/2022 Chowdamma 1519009014WL020107 Chowdamma 00652 PKGB0010732 2163 2163 Processed 20/09/2022 4858530277 Chowdamma ()
14 MULBAGAL KN-19-009-014-002/5
(MUDIYANUR) 		1519009014NRG23290820220259665 29/08/2022 Rathnamma 1519009014WL020107 Rathnamma 00652 PKGB0010732 2163 2163 Processed 20/09/2022 4858530278 Rathnamma ()
15 MULBAGAL KN-19-009-014-010/285
(MUDIYANUR) 		1519009014NRG23290820220259521 29/08/2022 Rajeshwari R 1519009014WL020097 Rajeshwari R 00652 PKGB0010732 2163 2163 Processed 20/09/2022 4858530280 Rajeshwari R ()
16 MULBAGAL KN-19-009-014-010/75-A
(MUDIYANUR) 		1519009014NRG23290820220259524 29/08/2022 PADMAMMA 1519009014WL020097 PADMAMMA 00652 PKGB0010732 2163 2163 Processed 20/09/2022 4858530279 PADMAMMA ()
17 MULBAGAL KN-19-009-014-012/122
(MUDIYANUR) 		1519009014NRG23290820220259525 29/08/2022 SEETHAMMA 1519009014WL020097 SEETHAMMA 00652 PKGB0010732 2163 2163 Processed 20/09/2022 4858530275 SEETHAMMA ()
18 MULBAGAL KN-19-009-014-012/57
(MUDIYANUR) 		1519009014NRG23290820220259526 29/08/2022 NANJUNDAPPA 1519009014WL020097 NANJUNDAPPA 00652 PKGB0010732 2163 2163 Processed 20/09/2022 4858530268 NANJUNDAPPA ()
19 MULBAGAL KN-19-009-014-012/57
(MUDIYANUR) 		1519009014NRG23290820220259527 29/08/2022 NEELAMMA 1519009014WL020097 NEELAMMA 00652 PKGB0010732 2163 2163 Processed 20/09/2022 4858530269 NEELAMMA ()
20 MULBAGAL KN-19-009-014-012/97
(MUDIYANUR) 		1519009014NRG23290820220259529 29/08/2022 JAYAMMA 1519009014WL020097 JAYAMMA 00652 PKGB0010732 2163 2163 Processed 20/09/2022 4858530276 JAYAMMA ()
SubTotal 17304 17304
21 MULBAGAL KN-19-009-014-002/14
(MUDIYANUR) 		1519009014NRG23290820220259656 29/08/2022 Bhagamma 1519009014WL020107 Bhagamma 00691 IPOS0000001 2163 2163 Rejected 20/09/2022 4858530236 No Such Account
22 MULBAGAL KN-19-009-014-002/28-A
(MUDIYANUR) 		1519009014NRG23290820220259657 29/08/2022 Krishnappa 1519009014WL020107 Krishnappa 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530265 Krishnappa ()
23 MULBAGAL KN-19-009-014-002/29-A
(MUDIYANUR) 		1519009014NRG23290820220259658 29/08/2022 Sunilkumar 1519009014WL020107 Sunilkumar 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530264 Sunilkumar ()
24 MULBAGAL KN-19-009-014-002/3
(MUDIYANUR) 		1519009014NRG23290820220259659 29/08/2022 Venkatamma 1519009014WL020107 Venkatamma 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530263 Venkatamma ()
25 MULBAGAL KN-19-009-014-002/41-A
(MUDIYANUR) 		1519009014NRG23290820220259662 29/08/2022 Channappa 1519009014WL020107 Channappa 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530262 Channappa ()
26 MULBAGAL KN-19-009-014-002/42-A
(MUDIYANUR) 		1519009014NRG23290820220259663 29/08/2022 Chetan M 1519009014WL020107 Chetan M 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530266 Chetan M ()
27 MULBAGAL KN-19-009-014-002/43-A
(MUDIYANUR) 		1519009014NRG23290820220259664 29/08/2022 Shivanna 1519009014WL020107 Shivanna 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530267 Shivanna ()
28 MULBAGAL KN-19-009-014-005/132
(MUDIYANUR) 		1519009014NRG23290820220259637 29/08/2022 Manjunatha 1519009014WL020106 Manjunatha 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530242 Manjunatha ()
29 MULBAGAL KN-19-009-014-005/132
(MUDIYANUR) 		1519009014NRG23290820220259636 29/08/2022 Saraswathamma 1519009014WL020106 Saraswathamma 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530272 Saraswathamma ()
30 MULBAGAL KN-19-009-014-005/14
(MUDIYANUR) 		1519009014NRG23290820220259639 29/08/2022 Bhagamma 1519009014WL020106 Bhagamma 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530271 Bhagamma ()
31 MULBAGAL KN-19-009-014-005/15-B
(MUDIYANUR) 		1519009014NRG23290820220259640 29/08/2022 ramkrishana 1519009014WL020106 ramkrishana 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530239 ramkrishana ()
32 MULBAGAL KN-19-009-014-005/150
(MUDIYANUR) 		1519009014NRG23290820220259641 29/08/2022 Subramani 1519009014WL020106 Subramani 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530237 Subramani ()
33 MULBAGAL KN-19-009-014-005/158-A
(MUDIYANUR) 		1519009014NRG23290820220259642 29/08/2022 Manjula 1519009014WL020106 Manjula 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530270 Manjula ()
34 MULBAGAL KN-19-009-014-005/18-A
(MUDIYANUR) 		1519009014NRG23290820220259646 29/08/2022 lakshimidevimma 1519009014WL020106 lakshimidevimma 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530238 lakshimidevimma ()
35 MULBAGAL KN-19-009-014-005/194
(MUDIYANUR) 		1519009014NRG23290820220259651 29/08/2022 Yashwantha 1519009014WL020106 Yashwantha 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530244 Yashwantha ()
36 MULBAGAL KN-19-009-014-005/195-A
(MUDIYANUR) 		1519009014NRG23290820220259652 29/08/2022 umesh 1519009014WL020106 umesh 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530240 umesh ()
37 MULBAGAL KN-19-009-014-005/196
(MUDIYANUR) 		1519009014NRG23290820220259653 29/08/2022 sudarani 1519009014WL020106 sudarani 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530241 sudarani ()
38 MULBAGAL KN-19-009-014-005/198
(MUDIYANUR) 		1519009014NRG23290820220259654 29/08/2022 arun 1519009014WL020106 arun 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530243 arun ()
39 MULBAGAL KN-19-009-014-009/21
(MUDIYANUR) 		1519009014NRG23290820220259778 29/08/2022 Muniyamma 1519009014WL020112 Muniyamma 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530253 Muniyamma ()
40 MULBAGAL KN-19-009-014-009/216-A
(MUDIYANUR) 		1519009014NRG23290820220259779 29/08/2022 Venkateshappa 1519009014WL020112 Venkateshappa 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530258 Venkateshappa ()
41 MULBAGAL KN-19-009-014-009/218-A
(MUDIYANUR) 		1519009014NRG23290820220259780 29/08/2022 Nilamma 1519009014WL020112 Nilamma 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530261 Nilamma ()
42 MULBAGAL KN-19-009-014-009/219-A
(MUDIYANUR) 		1519009014NRG23290820220259781 29/08/2022 B NarayanaswAMY 1519009014WL020112 B NarayanaswAMY 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530259 B NarayanaswAMY ()
43 MULBAGAL KN-19-009-014-009/219-A
(MUDIYANUR) 		1519009014NRG23290820220259782 29/08/2022 S Bharathi 1519009014WL020112 S Bharathi 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530260 S Bharathi ()
44 MULBAGAL KN-19-009-014-009/35
(MUDIYANUR) 		1519009014NRG23290820220259783 29/08/2022 Parvathamma 1519009014WL020112 Parvathamma 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530251 Parvathamma ()
45 MULBAGAL KN-19-009-014-009/48-A
(MUDIYANUR) 		1519009014NRG23290820220259785 29/08/2022 Priyanka 1519009014WL020112 Priyanka 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530252 Priyanka ()
46 MULBAGAL KN-19-009-014-009/51-A
(MUDIYANUR) 		1519009014NRG23290820220259786 29/08/2022 Venkatamma 1519009014WL020112 Venkatamma 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530250 Venkatamma ()
47 MULBAGAL KN-19-009-014-009/89
(MUDIYANUR) 		1519009014NRG23290820220259788 29/08/2022 Sarala 1519009014WL020112 Sarala 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530255 Sarala ()
48 MULBAGAL KN-19-009-014-009/93
(MUDIYANUR) 		1519009014NRG23290820220259789 29/08/2022 Chowdamma 1519009014WL020112 Chowdamma 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530257 Chowdamma ()
49 MULBAGAL KN-19-009-014-009/95
(MUDIYANUR) 		1519009014NRG23290820220259790 29/08/2022 Ambrish 1519009014WL020112 Ambrish 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530256 Ambrish ()
50 MULBAGAL KN-19-009-014-010/294
(MUDIYANUR) 		1519009014NRG23290820220259522 29/08/2022 S SRUTHI 1519009014WL020097 S SRUTHI 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530254 S SRUTHI ()
51 MULBAGAL KN-19-009-014-012/14
(MUDIYANUR) 		1519009014NRG23290820220259668 29/08/2022 B M Narayana 1519009014WL020107 B M Narayana 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530248 B M Narayana ()
52 MULBAGAL KN-19-009-014-012/151
(MUDIYANUR) 		1519009014NRG23290820220259669 29/08/2022 Gopal B V 1519009014WL020107 Gopal B V 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530245 Gopal B V ()
53 MULBAGAL KN-19-009-014-012/201-A
(MUDIYANUR) 		1519009014NRG23290820220259671 29/08/2022 Nagamani 1519009014WL020107 Nagamani 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530247 Nagamani ()
54 MULBAGAL KN-19-009-014-012/201-A
(MUDIYANUR) 		1519009014NRG23290820220259670 29/08/2022 Shivakumar 1519009014WL020107 Shivakumar 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530246 Shivakumar ()
55 MULBAGAL KN-19-009-014-012/202-A
(MUDIYANUR) 		1519009014NRG23290820220259673 29/08/2022 Papegowda 1519009014WL020107 Papegowda 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4858530249 Papegowda ()
SubTotal 75705 75705
Total 118965 118965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_290822FTO_502335 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009014_290822FTO_502335 Canara Bank CNRB0000769 MULBAGAL 15141
3 MULBAGAL KN1519009014_290822FTO_502335 Canara Bank CNRB0004068 KURUDUMALE 2163
4 MULBAGAL KN1519009014_290822FTO_502335 Indian Overseas Bank IOBA0003604 Mulbagal 2163
5 MULBAGAL KN1519009014_290822FTO_502335 State Bank of India SBIN0040084 MULBAGAL 4326
6 MULBAGAL KN1519009014_290822FTO_502335 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 17304
7 MULBAGAL KN1519009014_290822FTO_502335 India Post Payments Bank IPOS0000001 KOLAR 75705

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