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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009007_101022APB_FTO_617345
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-19-009-007-001/17-A
(GUDIPALLI) 		1519009007NRG23101020220329475 10/10/2022 KONDAPPA 1519009007WL026130 KONDAPPA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342631 KONDAPPA PM GVADDAHALLI BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-007-001/18-B
(GUDIPALLI) 		1519009007NRG23101020220329476 10/10/2022 Ramesha 1519009007WL026130 Ramesha 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342624 Ramesh BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-007-001/202
(GUDIPALLI) 		1519009007NRG23101020220329447 10/10/2022 reddemma 1519009007WL026126 reddemma 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342628 REDDEMMA BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-007-001/22-B
(GUDIPALLI) 		1519009007NRG23101020220329480 10/10/2022 Anjappa 1519009007WL026130 Anjappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342640 ANJAPPA P S/O PAPANNA BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-007-001/337
(GUDIPALLI) 		1519009007NRG23101020220329482 10/10/2022 P.V.Papayyashetty 1519009007WL026130 P.V.Papayyashetty 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342623 PAPAIAH SETTY P.V S/O VEN BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-007-001/34-A
(GUDIPALLI) 		1519009007NRG23101020220329483 10/10/2022 V.Krishnappa 1519009007WL026130 V.Krishnappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342620 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MULBAGAL KN-19-009-007-001/35-D
(GUDIPALLI) 		1519009007NRG23101020220329484 10/10/2022 PADMAMMA 1519009007WL026130 PADMAMMA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342626 PADMA H S W/O DHAMODARA VADDAHALLI G BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-007-001/350-A
(GUDIPALLI) 		1519009007NRG23101020220329486 10/10/2022 Papeereddy 1519009007WL026130 Papeereddy 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342659 PAPIREDDY S/O RAMAKRISHNAPPA BANK OF BARODA(606985)
9 MULBAGAL KN-19-009-007-001/350-A
(GUDIPALLI) 		1519009007NRG23101020220329485 10/10/2022 Ramakrishnappa 1519009007WL026130 Ramakrishnappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342634 RAMAKRISHNAREDDY R V S/O VENKA BANK OF BARODA(606985)
10 MULBAGAL KN-19-009-007-001/42-A
(GUDIPALLI) 		1519009007NRG23101020220329487 10/10/2022 abbahai 1519009007WL026130 abbahai 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342642 ABBAYYA S/O CHIKKAVENKATAPPAV BANK OF BARODA(606985)
11 MULBAGAL KN-19-009-007-001/42-A
(GUDIPALLI) 		1519009007NRG23101020220329488 10/10/2022 abbahai 1519009007WL026130 abbahai 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342619 REDDAPPA A S/O ABBAIAH G VADD BANK OF BARODA(606985)
12 MULBAGAL KN-19-009-007-001/42-A
(GUDIPALLI) 		1519009007NRG23101020220329489 10/10/2022 amaramma 1519009007WL026130 amaramma 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342644 AMARAVATHAMMA W/O REDDPPA A VADDAHALLI BANK OF BARODA(606985)
13 MULBAGAL KN-19-009-007-001/432
(GUDIPALLI) 		1519009007NRG23101020220329510 10/10/2022 LAKSHMIDEVI 1519009007WL026133 LAKSHMIDEVI 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342667 Lakshmidevi R BANK OF BARODA(606985)
14 MULBAGAL KN-19-009-007-001/5-A
(GUDIPALLI) 		1519009007NRG23101020220329491 10/10/2022 MAMATHA 1519009007WL026130 MAMATHA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342612 mamatha BANK OF BARODA(606985)
15 MULBAGAL KN-19-009-007-001/5-A
(GUDIPALLI) 		1519009007NRG23101020220329490 10/10/2022 NALLAMMA 1519009007WL026130 NALLAMMA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342664 naiiamma BANK OF BARODA(606985)
16 MULBAGAL KN-19-009-007-004/226
(GUDIPALLI) 		1519009007NRG23101020220329460 10/10/2022 RAMACHANDRAPPA 1519009007WL026126 RAMACHANDRAPPA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342625 RAMACHANDRAPPA K BANK OF BARODA(606985)
17 MULBAGAL KN-19-009-007-004/226
(GUDIPALLI) 		1519009007NRG23101020220329459 10/10/2022 SUBAKKA 1519009007WL026126 SUBAKKA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342629 SUBBAMMA W/O RAMACHANDRAPPA BANK OF BARODA(606985)
18 MULBAGAL KN-19-009-007-006/15
(GUDIPALLI) 		1519009007NRG23101020220329532 10/10/2022 SUJATHAMMA 1519009007WL026135 SUJATHAMMA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342671 Sujatha BANK OF BARODA(606985)
19 MULBAGAL KN-19-009-007-006/18
(GUDIPALLI) 		1519009007NRG23101020220329533 10/10/2022 LAKSHAMAMMA 1519009007WL026135 LAKSHAMAMMA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342651 LAKSHMAMMA W MUNIVENKATAPPA BANK OF BARODA(606985)
20 MULBAGAL KN-19-009-007-006/38
(GUDIPALLI) 		1519009007NRG23101020220329538 10/10/2022 Narasimhappa 1519009007WL026135 Narasimhappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342641 NARASIMHAPPA GENERAL POST OFFICE(607245)
21 MULBAGAL KN-19-009-007-006/52-B
(GUDIPALLI) 		1519009007NRG23101020220329540 10/10/2022 ANJIREDDY 1519009007WL026135 ANJIREDDY 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342632 ANJIREDDY M. S/O MUNIVENKATAPP BANK OF BARODA(606985)
22 MULBAGAL KN-19-009-007-006/53
(GUDIPALLI) 		1519009007NRG23101020220329541 10/10/2022 H.Govindappa 1519009007WL026135 H.Govindappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342637 VINODAMMA W/O H GOVINDAPPA G K BANK OF BARODA(606985)
23 MULBAGAL KN-19-009-007-006/53
(GUDIPALLI) 		1519009007NRG23101020220329542 10/10/2022 H.Govindappa 1519009007WL026135 H.Govindappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342638 GOVINDAPPA H S/O HANUMAPPA CHE BANK OF BARODA(606985)
24 MULBAGAL KN-19-009-007-006/54
(GUDIPALLI) 		1519009007NRG23101020220329543 10/10/2022 SRIRAMAPPA 1519009007WL026135 SRIRAMAPPA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342636 SREERAMAPPA S/O DODDAMUNISWAMY BANK OF BARODA(606985)
25 MULBAGAL KN-19-009-007-006/7
(GUDIPALLI) 		1519009007NRG23101020220329555 10/10/2022 VARALAKSHIMI 1519009007WL026137 VARALAKSHIMI 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342665 Varamma BANK OF BARODA(606985)
26 MULBAGAL KN-19-009-007-006/71-A
(GUDIPALLI) 		1519009007NRG23101020220329545 10/10/2022 Seenappa 1519009007WL026135 Seenappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342660 SRINIVASAPPA BANK OF BARODA(606985)
27 MULBAGAL KN-19-009-007-006/71-A
(GUDIPALLI) 		1519009007NRG23101020220329544 10/10/2022 Venkatamma 1519009007WL026135 Venkatamma 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342649 VENKATAMMA BANK OF BARODA(606985)
28 MULBAGAL KN-19-009-007-006/85
(GUDIPALLI) 		1519009007NRG23101020220329547 10/10/2022 Laksmidevi 1519009007WL026135 Laksmidevi 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342669 Lakshmidevamma BANK OF BARODA(606985)
29 MULBAGAL KN-19-009-007-006/85
(GUDIPALLI) 		1519009007NRG23101020220329546 10/10/2022 munivenkataswamy 1519009007WL026135 munivenkataswamy 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342668 Munivenkataswamy BANK OF BARODA(606985)
30 MULBAGAL KN-19-009-007-006/9
(GUDIPALLI) 		1519009007NRG23101020220329548 10/10/2022 Gurumurthi 1519009007WL026135 Gurumurthi 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342635 GURUMURTHY M S/O MUNEPPA G KOD BANK OF BARODA(606985)
31 MULBAGAL KN-19-009-007-007/109
(GUDIPALLI) 		1519009007NRG23101020220329571 10/10/2022 Reddappa 1519009007WL026139 Reddappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342666 G REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MULBAGAL KN-19-009-007-007/119
(GUDIPALLI) 		1519009007NRG23101020220329572 10/10/2022 Rathanamma 1519009007WL026139 Rathanamma 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342646 RATHNAMMA WO RAJANNA KAMASANAHALLI BANK OF BARODA(606985)
33 MULBAGAL KN-19-009-007-007/119-A
(GUDIPALLI) 		1519009007NRG23101020220329575 10/10/2022 NAGARATHANA 1519009007WL026139 NAGARATHANA 00045 BARB0GUDIPA 2163 2163 Rejected 12/11/2022 6416342650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MULBAGAL KN-19-009-007-007/119-A
(GUDIPALLI) 		1519009007NRG23101020220329573 10/10/2022 Seetharamappa 1519009007WL026139 Seetharamappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342616 SEETHARAMAPPA S/O LATE MUNEPPA BANK OF BARODA(606985)
35 MULBAGAL KN-19-009-007-007/119-A
(GUDIPALLI) 		1519009007NRG23101020220329574 10/10/2022 SRINIVASA 1519009007WL026139 SRINIVASA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342655 SRINIVASA SO MUNEPPA BANK OF BARODA(606985)
36 MULBAGAL KN-19-009-007-007/12
(GUDIPALLI) 		1519009007NRG23101020220329577 10/10/2022 Gangamma 1519009007WL026139 Gangamma 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342633 GANGAMMA W/O VENKATESHAPPA KAM BANK OF BARODA(606985)
37 MULBAGAL KN-19-009-007-007/129
(GUDIPALLI) 		1519009007NRG23101020220329578 10/10/2022 krishanappa 1519009007WL026139 krishanappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342639 KRISHNAPPA S/O RAMANNA KAMSANA BANK OF BARODA(606985)
38 MULBAGAL KN-19-009-007-007/36
(GUDIPALLI) 		1519009007NRG23101020220329550 10/10/2022 Amaravathi 1519009007WL026136 Amaravathi 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342630 Amaravathi BANK OF BARODA(606985)
39 MULBAGAL KN-19-009-007-007/54
(GUDIPALLI) 		1519009007NRG23101020220329582 10/10/2022 SUMA 1519009007WL026139 SUMA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342670 Suma BANK OF BARODA(606985)
40 MULBAGAL KN-19-009-007-007/54
(GUDIPALLI) 		1519009007NRG23101020220329581 10/10/2022 VIJAYAMMA 1519009007WL026139 VIJAYAMMA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342656 VIJAYAMMA WO VENKAT REDDY BANK OF BARODA(606985)
41 MULBAGAL KN-19-009-007-007/58
(GUDIPALLI) 		1519009007NRG23101020220329552 10/10/2022 NETHRA 1519009007WL026136 NETHRA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342652 NETHRA W0 VENKATAREDDY K BANK OF BARODA(606985)
42 MULBAGAL KN-19-009-007-007/58
(GUDIPALLI) 		1519009007NRG23101020220329551 10/10/2022 VENKATAREDDY 1519009007WL026136 VENKATAREDDY 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342661 VENKATAREDDY BANK OF BARODA(606985)
43 MULBAGAL KN-19-009-007-007/71
(GUDIPALLI) 		1519009007NRG23101020220329583 10/10/2022 Narayanappa 1519009007WL026139 Narayanappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342615 SAROJAMMA W/O NARAYANAPPA BANK OF BARODA(606985)
44 MULBAGAL KN-19-009-007-007/71
(GUDIPALLI) 		1519009007NRG23101020220329584 10/10/2022 Narayanappa 1519009007WL026139 Narayanappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342627 NARAYANAPPA SO GANGAPPA BANK OF BARODA(606985)
45 MULBAGAL KN-19-009-007-007/74
(GUDIPALLI) 		1519009007NRG23101020220329585 10/10/2022 NARAYANASWAMY 1519009007WL026139 NARAYANASWAMY 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342617 NARAYANA SWAMY SO KRISHNAPPA BANK OF BARODA(606985)
46 MULBAGAL KN-19-009-007-007/74
(GUDIPALLI) 		1519009007NRG23101020220329588 10/10/2022 RAMESHA 1519009007WL026139 RAMESHA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342654 RAMESH SO KRISHNAPPA BANK OF BARODA(606985)
47 MULBAGAL KN-19-009-007-011/150-A
(GUDIPALLI) 		1519009007NRG23101020220329513 10/10/2022 Ragavendra 1519009007WL026134 Ragavendra 00045 BARB0GUDIPA 2163 2163 Rejected 12/11/2022 6416342645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MULBAGAL KN-19-009-007-011/150-A
(GUDIPALLI) 		1519009007NRG23101020220329512 10/10/2022 RAMADEVI 1519009007WL026134 RAMADEVI 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342618 RAMADEVI WO P.S.SRINIVASAIY BANK OF BARODA(606985)
49 MULBAGAL KN-19-009-007-011/32
(GUDIPALLI) 		1519009007NRG23101020220329516 10/10/2022 MARAPPA 1519009007WL026134 MARAPPA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342657 MARAPPA R BANK OF BARODA(606985)
50 MULBAGAL KN-19-009-007-011/32
(GUDIPALLI) 		1519009007NRG23101020220329515 10/10/2022 rajappa 1519009007WL026134 rajappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342621 RAJAPPA.R SO RAMANNA BANK OF BARODA(606985)
51 MULBAGAL KN-19-009-007-011/321
(GUDIPALLI) 		1519009007NRG23101020220329518 10/10/2022 kavitha 1519009007WL026134 kavitha 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342653 KAVITHA DO SUBRAMANI BANK OF BARODA(606985)
52 MULBAGAL KN-19-009-007-011/321
(GUDIPALLI) 		1519009007NRG23101020220329517 10/10/2022 v.subramani 1519009007WL026134 v.subramani 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342647 SUBRAMANI S/O CHIKKAVENKATAPPA VALAGE BANK OF BARODA(606985)
53 MULBAGAL KN-19-009-007-011/84
(GUDIPALLI) 		1519009007NRG23101020220329523 10/10/2022 PAPAKKA 1519009007WL026134 PAPAKKA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342648 PAPAKKA W/O KOTHARAMANNA VOLAGERENAHAL BANK OF BARODA(606985)
54 MULBAGAL KN-19-009-007-011/85
(GUDIPALLI) 		1519009007NRG23101020220329524 10/10/2022 GURAPPA 1519009007WL026134 GURAPPA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342613 GURRAPPA GANGAPPA VALAGERENAHA BANK OF BARODA(606985)
55 MULBAGAL KN-19-009-007-011/85
(GUDIPALLI) 		1519009007NRG23101020220329525 10/10/2022 SUBAKKA 1519009007WL026134 SUBAKKA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342614 SUBBAKKA WO GURRAPPA BANK OF BARODA(606985)
56 MULBAGAL KN-19-009-007-011/86
(GUDIPALLI) 		1519009007NRG23101020220329526 10/10/2022 Narayanappa 1519009007WL026134 Narayanappa 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342643 NARAYANAPPA. SO MUNIRAMMANA.M BANK OF BARODA(606985)
57 MULBAGAL KN-19-009-007-011/86
(GUDIPALLI) 		1519009007NRG23101020220329527 10/10/2022 Papakka 1519009007WL026134 Papakka 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342658 PAPAKKA WO NARAYANAPPA BANK OF BARODA(606985)
58 MULBAGAL KN-19-009-007-011/94
(GUDIPALLI) 		1519009007NRG23101020220329528 10/10/2022 THOLISAMMA 1519009007WL026134 THOLISAMMA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342662 THOLISEMMA BANK OF BARODA(606985)
59 MULBAGAL KN-19-009-007-011/95
(GUDIPALLI) 		1519009007NRG23101020220329530 10/10/2022 MAMATHA 1519009007WL026134 MAMATHA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342663 MAMATHA WO VENKATARAVANAPPA H BANK OF BARODA(606985)
60 MULBAGAL KN-19-009-007-011/95
(GUDIPALLI) 		1519009007NRG23101020220329529 10/10/2022 VENKATARAVANA 1519009007WL026134 VENKATARAVANA 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416342622 VENKATARAVANAPPA H BANK OF BARODA(606985)
SubTotal 129780 129780
Total 129780 129780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009007_101022APB_FTO_617345 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 129780

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