Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_130422FTO_11524
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-19-009-014-003/23
(MUDIYANUR) 		1519009014NRG23130420220004595 13/04/2022 SONNAMMA 1519009014WL000328 SONNAMMA 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0820540876 SONNAMMA ()
2 MULBAGAL KN-19-009-014-003/236
(MUDIYANUR) 		1519009014NRG23130420220004598 13/04/2022 Parvathamma 1519009014WL000328 Parvathamma 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0820540877 Parvathamma ()
3 MULBAGAL KN-19-009-014-003/247
(MUDIYANUR) 		1519009014NRG23130420220004603 13/04/2022 Vimaja 1519009014WL000328 Vimaja 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0820540878 Vimaja ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-014-002/65
(MUDIYANUR) 		1519009014NRG23130420220004609 13/04/2022 Jayaram 1519009014WL000329 Jayaram 00078 CNRB0001482 2163 2163 Processed 03/05/2022 0820540840 Jayaram ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-014-002/65
(MUDIYANUR) 		1519009014NRG23130420220004608 13/04/2022 Vijayalakshmi 1519009014WL000329 Vijayalakshmi 00078 CNRB0004068 2163 2163 Processed 03/05/2022 0820540841 Vijayalakshmi ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-014-003/147
(MUDIYANUR) 		1519009014NRG23130420220004587 13/04/2022 Sarojamma 1519009014WL000328 Sarojamma 00415 SBIN0040084 2163 2163 Processed 03/05/2022 0820540879 MRS SAROJAMMA ()
7 MULBAGAL KN-19-009-014-003/237
(MUDIYANUR) 		1519009014NRG23130420220004600 13/04/2022 Badrappa 1519009014WL000328 Badrappa 00415 SBIN0040084 2163 2163 Processed 03/05/2022 0820540860 MR BHADRAPPA G V ()
SubTotal 4326 4326
8 MULBAGAL KN-19-009-014-002/64
(MUDIYANUR) 		1519009014NRG23130420220004607 13/04/2022 Munilakshmamma 1519009014WL000329 Munilakshmamma 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540853 Munilakshmamma ()
9 MULBAGAL KN-19-009-014-003/108
(MUDIYANUR) 		1519009014NRG23130420220004585 13/04/2022 GOPALA 1519009014WL000328 GOPALA 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540864 GOPALA ()
10 MULBAGAL KN-19-009-014-003/108
(MUDIYANUR) 		1519009014NRG23130420220004586 13/04/2022 Yashodamma 1519009014WL000328 Yashodamma 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540849 Yashodamma ()
11 MULBAGAL KN-19-009-014-003/17
(MUDIYANUR) 		1519009014NRG23130420220004589 13/04/2022 G M VENKATARAVANA 1519009014WL000328 G M VENKATARAVANA 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540868 GMVENKATARAVANA ()
12 MULBAGAL KN-19-009-014-003/171
(MUDIYANUR) 		1519009014NRG23130420220004590 13/04/2022 MASAMMA 1519009014WL000328 MASAMMA 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540852 MASAMMA ()
13 MULBAGAL KN-19-009-014-003/171
(MUDIYANUR) 		1519009014NRG23130420220004591 13/04/2022 Sashikala 1519009014WL000328 Sashikala 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540846 Sashikala ()
14 MULBAGAL KN-19-009-014-003/187
(MUDIYANUR) 		1519009014NRG23130420220004593 13/04/2022 G B Chowdappa 1519009014WL000328 G B Chowdappa 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540844 GBChowdappa ()
15 MULBAGAL KN-19-009-014-003/23
(MUDIYANUR) 		1519009014NRG23130420220004594 13/04/2022 VENKATESHAPPA 1519009014WL000328 VENKATESHAPPA 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540870 VENKATESHAPPA ()
16 MULBAGAL KN-19-009-014-003/234
(MUDIYANUR) 		1519009014NRG23130420220004596 13/04/2022 Uma 1519009014WL000328 Uma 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540856 Uma ()
17 MULBAGAL KN-19-009-014-003/237
(MUDIYANUR) 		1519009014NRG23130420220004599 13/04/2022 Chikkarudramma 1519009014WL000328 Chikkarudramma 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540842 Chikkarudramma ()
18 MULBAGAL KN-19-009-014-003/247
(MUDIYANUR) 		1519009014NRG23130420220004602 13/04/2022 sarojamma 1519009014WL000328 sarojamma 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540869 sarojamma ()
19 MULBAGAL KN-19-009-014-003/29
(MUDIYANUR) 		1519009014NRG23130420220004605 13/04/2022 Mallappa 1519009014WL000328 Mallappa 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540843 Mallappa ()
20 MULBAGAL KN-19-009-014-003/29
(MUDIYANUR) 		1519009014NRG23130420220004606 13/04/2022 PARVATHAMMA 1519009014WL000328 PARVATHAMMA 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540851 PARVATHAMMA ()
21 MULBAGAL KN-19-009-014-003/294
(MUDIYANUR) 		1519009014NRG23130420220004542 13/04/2022 SUDA G N 1519009014WL000325 SUDA G N 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540861 SUDAGN ()
22 MULBAGAL KN-19-009-014-003/4
(MUDIYANUR) 		1519009014NRG23130420220004544 13/04/2022 VARALAKSHMAMMA 1519009014WL000325 VARALAKSHMAMMA 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540858 VARALAKSHMAMMA ()
23 MULBAGAL KN-19-009-014-003/430
(MUDIYANUR) 		1519009014NRG23130420220004546 13/04/2022 Suryanarayana 1519009014WL000325 Suryanarayana 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540845 Suryanarayana ()
24 MULBAGAL KN-19-009-014-003/430
(MUDIYANUR) 		1519009014NRG23130420220004545 13/04/2022 Venkatarathnamma 1519009014WL000325 Venkatarathnamma 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540867 Venkatarathnamma ()
25 MULBAGAL KN-19-009-014-003/449
(MUDIYANUR) 		1519009014NRG23130420220004547 13/04/2022 Narayanaswamy 1519009014WL000325 Narayanaswamy 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540862 Narayanaswamy ()
26 MULBAGAL KN-19-009-014-003/451
(MUDIYANUR) 		1519009014NRG23130420220004549 13/04/2022 Chikkaveeranna 1519009014WL000325 Chikkaveeranna 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540857 Chikkaveeranna ()
27 MULBAGAL KN-19-009-014-003/451
(MUDIYANUR) 		1519009014NRG23130420220004548 13/04/2022 Renukamma 1519009014WL000325 Renukamma 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540863 Renukamma ()
28 MULBAGAL KN-19-009-014-003/452
(MUDIYANUR) 		1519009014NRG23130420220004550 13/04/2022 Shanthamma 1519009014WL000325 Shanthamma 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540859 Shanthamma ()
29 MULBAGAL KN-19-009-014-003/456
(MUDIYANUR) 		1519009014NRG23130420220004551 13/04/2022 C Rajappa 1519009014WL000325 C Rajappa 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540850 CRajappa ()
30 MULBAGAL KN-19-009-014-003/54-A
(MUDIYANUR) 		1519009014NRG23130420220004575 13/04/2022 Suresh G N 1519009014WL000327 Suresh G N 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540848 SureshGN ()
31 MULBAGAL KN-19-009-014-003/54-A
(MUDIYANUR) 		1519009014NRG23130420220004574 13/04/2022 Vishalakshi 1519009014WL000327 Vishalakshi 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540855 Vishalakshi ()
32 MULBAGAL KN-19-009-014-003/74
(MUDIYANUR) 		1519009014NRG23130420220004578 13/04/2022 G M NARAYANAPPA 1519009014WL000327 G M NARAYANAPPA 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540847 GMNARAYANAPPA ()
33 MULBAGAL KN-19-009-014-003/78
(MUDIYANUR) 		1519009014NRG23130420220004583 13/04/2022 NARAYANAMMA 1519009014WL000327 NARAYANAMMA 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540865 NARAYANAMMA ()
34 MULBAGAL KN-19-009-014-003/78
(MUDIYANUR) 		1519009014NRG23130420220004582 13/04/2022 NARAYANAPPA 1519009014WL000327 NARAYANAPPA 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540854 NARAYANAPPA ()
35 MULBAGAL KN-19-009-014-003/90
(MUDIYANUR) 		1519009014NRG23130420220004584 13/04/2022 Madmamma 1519009014WL000327 Madmamma 00652 PKGB0010732 2163 2163 Processed 03/05/2022 0820540866 Madmamma ()
SubTotal 60564 60564
36 MULBAGAL KN-19-009-014-012/14
(MUDIYANUR) 		1519009014NRG23130420220004613 13/04/2022 B M Narayana 1519009014WL000329 B M Narayana 00691 IPOS0000001 2163 2163 Processed 03/05/2022 0820540871 BMNarayana ()
37 MULBAGAL KN-19-009-014-012/151
(MUDIYANUR) 		1519009014NRG23130420220004614 13/04/2022 Gopal B V 1519009014WL000329 Gopal B V 00691 IPOS0000001 2163 2163 Processed 03/05/2022 0820540875 GopalBV ()
38 MULBAGAL KN-19-009-014-012/201-A
(MUDIYANUR) 		1519009014NRG23130420220004616 13/04/2022 Nagamani 1519009014WL000329 Nagamani 00691 IPOS0000001 2163 2163 Processed 03/05/2022 0820540873 Nagamani ()
39 MULBAGAL KN-19-009-014-012/201-A
(MUDIYANUR) 		1519009014NRG23130420220004615 13/04/2022 Shivakumar 1519009014WL000329 Shivakumar 00691 IPOS0000001 2163 2163 Processed 03/05/2022 0820540874 Shivakumar ()
40 MULBAGAL KN-19-009-014-012/202-A
(MUDIYANUR) 		1519009014NRG23130420220004617 13/04/2022 Renuka 1519009014WL000329 Renuka 00691 IPOS0000001 2163 2163 Processed 03/05/2022 0820540872 Renuka ()
SubTotal 10815 10815
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_130422FTO_11524 Canara Bank CNRB0000769 MULBAGAL 6489
2 MULBAGAL KN1519009014_130422FTO_11524 Canara Bank CNRB0001482 UTHANUR 2163
3 MULBAGAL KN1519009014_130422FTO_11524 Canara Bank CNRB0004068 KURUDUMALE 2163
4 MULBAGAL KN1519009014_130422FTO_11524 State Bank of India SBIN0040084 MULBAGAL 4326
5 MULBAGAL KN1519009014_130422FTO_11524 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 60564
6 MULBAGAL KN1519009014_130422FTO_11524 India Post Payments Bank IPOS0000001 KOLAR 10815

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