Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:58:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_080822FTO_432333
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-19-009-014-003/30
(MUDIYANUR) 		1519009014NRG23080820220226926 08/08/2022 SAROJAMMA 1519009014WL017219 SAROJAMMA 00078 CNRB0000769 1545 1545 Processed 17/08/2022 3979866425 SAROJAMMA ()
2 MULBAGAL KN-19-009-014-007/153
(MUDIYANUR) 		1519009014NRG23080820220226819 08/08/2022 RAMESH R 1519009014WL017211 RAMESH R 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3979866422 RAMESH R ()
3 MULBAGAL KN-19-009-014-007/227
(MUDIYANUR) 		1519009014NRG23080820220226821 08/08/2022 Venkatamma 1519009014WL017211 Venkatamma 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3979866426 Venkatamma ()
4 MULBAGAL KN-19-009-014-007/230
(MUDIYANUR) 		1519009014NRG23080820220226822 08/08/2022 Sarswathamma 1519009014WL017211 Sarswathamma 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3979866424 Sarswathamma ()
5 MULBAGAL KN-19-009-014-007/38-A
(MUDIYANUR) 		1519009014NRG23080820220226825 08/08/2022 Nagappa 1519009014WL017211 Nagappa 00078 CNRB0000769 2163 2163 Processed 17/08/2022 3979866423 Nagappa ()
SubTotal 10197 10197
6 MULBAGAL KN-19-009-014-003/147
(MUDIYANUR) 		1519009014NRG23080820220226919 08/08/2022 Sarojamma 1519009014WL017219 Sarojamma 00415 SBIN0040084 1545 1545 Processed 17/08/2022 3979866471 MRS SAROJAMMA ()
SubTotal 1545 1545
7 MULBAGAL KN-19-009-014-003/1-D
(MUDIYANUR) 		1519009014NRG23080820220226918 08/08/2022 RATHNAMMA 1519009014WL017219 RATHNAMMA 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866454 RATHNAMMA ()
8 MULBAGAL KN-19-009-014-003/211
(MUDIYANUR) 		1519009014NRG23080820220226920 08/08/2022 MUNEGOWDA 1519009014WL017219 MUNEGOWDA 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866462 MUNEGOWDA ()
9 MULBAGAL KN-19-009-014-003/234
(MUDIYANUR) 		1519009014NRG23080820220226921 08/08/2022 Uma 1519009014WL017219 Uma 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866463 Uma ()
10 MULBAGAL KN-19-009-014-003/24-B
(MUDIYANUR) 		1519009014NRG23080820220226922 08/08/2022 Anithamma 1519009014WL017219 Anithamma 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866466 Anithamma ()
11 MULBAGAL KN-19-009-014-003/29
(MUDIYANUR) 		1519009014NRG23080820220226924 08/08/2022 PARVATHAMMA 1519009014WL017219 PARVATHAMMA 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866459 PARVATHAMMA ()
12 MULBAGAL KN-19-009-014-003/294
(MUDIYANUR) 		1519009014NRG23080820220226925 08/08/2022 SUDA G N 1519009014WL017219 SUDA G N 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866464 SUDA G N ()
13 MULBAGAL KN-19-009-014-003/4
(MUDIYANUR) 		1519009014NRG23080820220226927 08/08/2022 VARALAKSHMAMMA 1519009014WL017219 VARALAKSHMAMMA 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866465 VARALAKSHMAMMA ()
14 MULBAGAL KN-19-009-014-003/445
(MUDIYANUR) 		1519009014NRG23080820220226929 08/08/2022 Prakash 1519009014WL017219 Prakash 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866456 Prakash ()
15 MULBAGAL KN-19-009-014-003/445
(MUDIYANUR) 		1519009014NRG23080820220226928 08/08/2022 Saritha 1519009014WL017219 Saritha 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866458 Saritha ()
16 MULBAGAL KN-19-009-014-003/449
(MUDIYANUR) 		1519009014NRG23080820220226930 08/08/2022 Narayanaswamy 1519009014WL017219 Narayanaswamy 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866460 Narayanaswamy ()
17 MULBAGAL KN-19-009-014-003/452
(MUDIYANUR) 		1519009014NRG23080820220226931 08/08/2022 Shanthamma 1519009014WL017219 Shanthamma 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866467 Shanthamma ()
18 MULBAGAL KN-19-009-014-003/456
(MUDIYANUR) 		1519009014NRG23080820220226932 08/08/2022 C Rajappa 1519009014WL017219 C Rajappa 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866457 C Rajappa ()
19 MULBAGAL KN-19-009-014-003/74
(MUDIYANUR) 		1519009014NRG23080820220226933 08/08/2022 G M NARAYANAPPA 1519009014WL017219 G M NARAYANAPPA 00652 PKGB0010732 1545 1545 Processed 17/08/2022 3979866455 G M NARAYANAPPA ()
20 MULBAGAL KN-19-009-014-010/199-B
(MUDIYANUR) 		1519009014NRG23080820220226896 08/08/2022 Tarun 1519009014WL017217 Tarun 00652 PKGB0010732 2163 2163 Processed 17/08/2022 3979866461 Tarun ()
21 MULBAGAL KN-19-009-014-010/24-A
(MUDIYANUR) 		1519009014NRG23080820220226898 08/08/2022 Bavya 1519009014WL017217 Bavya 00652 PKGB0010732 2163 2163 Processed 17/08/2022 3979866468 Bavya ()
SubTotal 24411 24411
22 MULBAGAL KN-19-009-014-007/48
(MUDIYANUR) 		1519009014NRG23080820220226826 08/08/2022 Gopalappa 1519009014WL017211 Gopalappa 00652 PKGB0010758 2163 2163 Processed 17/08/2022 3979866470 Gopalappa ()
23 MULBAGAL KN-19-009-014-010/105
(MUDIYANUR) 		1519009014NRG23080820220226890 08/08/2022 K N Muniyappa 1519009014WL017217 K N Muniyappa 00652 PKGB0010758 2163 2163 Processed 17/08/2022 3979866469 K N Muniyappa ()
SubTotal 4326 4326
24 MULBAGAL KN-19-009-014-007/205
(MUDIYANUR) 		1519009014NRG23080820220226820 08/08/2022 GOWRAMMA 1519009014WL017211 GOWRAMMA 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866453 GOWRAMMA ()
25 MULBAGAL KN-19-009-014-007/245-A
(MUDIYANUR) 		1519009014NRG23080820220226823 08/08/2022 kanthamma 1519009014WL017211 kanthamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866428 kanthamma ()
26 MULBAGAL KN-19-009-014-007/247
(MUDIYANUR) 		1519009014NRG23080820220226824 08/08/2022 gowri 1519009014WL017211 gowri 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866427 gowri ()
27 MULBAGAL KN-19-009-014-010/109-A
(MUDIYANUR) 		1519009014NRG23080820220226891 08/08/2022 Pushpa 1519009014WL017217 Pushpa 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866436 Pushpa ()
28 MULBAGAL KN-19-009-014-010/125-A
(MUDIYANUR) 		1519009014NRG23080820220226892 08/08/2022 Shivanna 1519009014WL017217 Shivanna 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866440 Shivanna ()
29 MULBAGAL KN-19-009-014-010/138-A
(MUDIYANUR) 		1519009014NRG23080820220226893 08/08/2022 Ashoka k m 1519009014WL017217 Ashoka k m 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866435 Ashoka k m ()
30 MULBAGAL KN-19-009-014-010/172-A
(MUDIYANUR) 		1519009014NRG23080820220226894 08/08/2022 Jayasree 1519009014WL017217 Jayasree 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866451 Jayasree ()
31 MULBAGAL KN-19-009-014-010/176-B
(MUDIYANUR) 		1519009014NRG23080820220226895 08/08/2022 Saraswathamma 1519009014WL017217 Saraswathamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866446 Saraswathamma ()
32 MULBAGAL KN-19-009-014-010/22
(MUDIYANUR) 		1519009014NRG23080820220226897 08/08/2022 Nasamma 1519009014WL017217 Nasamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866433 Nasamma ()
33 MULBAGAL KN-19-009-014-010/314
(MUDIYANUR) 		1519009014NRG23080820220226899 08/08/2022 Umadevi 1519009014WL017217 Umadevi 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866444 Umadevi ()
34 MULBAGAL KN-19-009-014-010/316
(MUDIYANUR) 		1519009014NRG23080820220226900 08/08/2022 Narayanamurthy 1519009014WL017217 Narayanamurthy 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866443 Narayanamurthy ()
35 MULBAGAL KN-19-009-014-010/32-B
(MUDIYANUR) 		1519009014NRG23080820220226901 08/08/2022 Meenakshi 1519009014WL017217 Meenakshi 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866448 Meenakshi ()
36 MULBAGAL KN-19-009-014-010/321
(MUDIYANUR) 		1519009014NRG23080820220226902 08/08/2022 Ambrish 1519009014WL017217 Ambrish 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866437 Ambrish ()
37 MULBAGAL KN-19-009-014-010/418
(MUDIYANUR) 		1519009014NRG23080820220226905 08/08/2022 Chandika 1519009014WL017218 Chandika 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866439 Chandika ()
38 MULBAGAL KN-19-009-014-010/418
(MUDIYANUR) 		1519009014NRG23080820220226903 08/08/2022 K C Ramesh kumar 1519009014WL017217 K C Ramesh kumar 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866438 K C Ramesh kumar ()
39 MULBAGAL KN-19-009-014-010/43
(MUDIYANUR) 		1519009014NRG23080820220226906 08/08/2022 Ramesh 1519009014WL017218 Ramesh 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866434 Ramesh ()
40 MULBAGAL KN-19-009-014-010/453
(MUDIYANUR) 		1519009014NRG23080820220226907 08/08/2022 sujathamma 1519009014WL017218 sujathamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866432 sujathamma ()
41 MULBAGAL KN-19-009-014-010/453-A
(MUDIYANUR) 		1519009014NRG23080820220226904 08/08/2022 vekatram k v 1519009014WL017217 vekatram k v 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866431 vekatram k v ()
42 MULBAGAL KN-19-009-014-010/454
(MUDIYANUR) 		1519009014NRG23080820220226908 08/08/2022 chndrappa v 1519009014WL017218 chndrappa v 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866429 chndrappa v ()
43 MULBAGAL KN-19-009-014-010/454
(MUDIYANUR) 		1519009014NRG23080820220226909 08/08/2022 muniratanamma 1519009014WL017218 muniratanamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866430 muniratanamma ()
44 MULBAGAL KN-19-009-014-010/460
(MUDIYANUR) 		1519009014NRG23080820220226910 08/08/2022 Rajendraprasad 1519009014WL017218 Rajendraprasad 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866452 Rajendraprasad ()
45 MULBAGAL KN-19-009-014-010/461
(MUDIYANUR) 		1519009014NRG23080820220226911 08/08/2022 K V Suresh 1519009014WL017218 K V Suresh 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866447 K V Suresh ()
46 MULBAGAL KN-19-009-014-010/462
(MUDIYANUR) 		1519009014NRG23080820220226912 08/08/2022 Parvathamma 1519009014WL017218 Parvathamma 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866445 Parvathamma ()
47 MULBAGAL KN-19-009-014-010/63
(MUDIYANUR) 		1519009014NRG23080820220226914 08/08/2022 Venkatarahna 1519009014WL017218 Venkatarahna 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866442 Venkatarahna ()
48 MULBAGAL KN-19-009-014-010/63
(MUDIYANUR) 		1519009014NRG23080820220226913 08/08/2022 Venkataramappa 1519009014WL017218 Venkataramappa 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866441 Venkataramappa ()
49 MULBAGAL KN-19-009-014-010/76
(MUDIYANUR) 		1519009014NRG23080820220226915 08/08/2022 Lavanya 1519009014WL017218 Lavanya 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866449 Lavanya ()
50 MULBAGAL KN-19-009-014-010/76-A
(MUDIYANUR) 		1519009014NRG23080820220226916 08/08/2022 Chikkavenkataramappa 1519009014WL017218 Chikkavenkataramappa 00691 IPOS0000001 2163 2163 Processed 17/08/2022 3979866450 Chikkavenkataramappa ()
SubTotal 58401 58401
Total 98880 98880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_080822FTO_432333 Canara Bank CNRB0000769 MULBAGAL 10197
2 MULBAGAL KN1519009014_080822FTO_432333 State Bank of India SBIN0040084 MULBAGAL 1545
3 MULBAGAL KN1519009014_080822FTO_432333 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 24411
4 MULBAGAL KN1519009014_080822FTO_432333 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326
5 MULBAGAL KN1519009014_080822FTO_432333 India Post Payments Bank IPOS0000001 KOLAR 58401

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