Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_130422APB_FTO_11511
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-19-009-014-010/17-A
(MUDIYANUR) 		1519009014NRG23130420220004390 13/04/2022 NAVEEN KUMAR 1519009014WL000310 NAVEEN KUMAR 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0821019899 Naveen Kumar P BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-014-010/27-A
(MUDIYANUR) 		1519009014NRG23130420220004437 13/04/2022 KAMALAMMA 1519009014WL000314 KAMALAMMA 00045 BARB0GUDIPA 1854 1854 Processed 03/05/2022 0821019898 Kamalamma BANK OF BARODA(606985)
SubTotal 3708 3708
3 MULBAGAL KN-19-009-014-009/154
(MUDIYANUR) 		1519009014NRG23130420220004636 13/04/2022 CHANDRAMMA 1519009014WL000332 CHANDRAMMA 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0821019906 CHANDRAMMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-014-009/154
(MUDIYANUR) 		1519009014NRG23130420220004635 13/04/2022 puderappa 1519009014WL000332 puderappa 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0821019907 VENKATARAMAPPA CANARA BANK(508532)
5 MULBAGAL KN-19-009-014-009/54-A
(MUDIYANUR) 		1519009014NRG23130420220004647 13/04/2022 GANGAMMA 1519009014WL000333 GANGAMMA 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0821019908 GANGAMMA CANARA BANK(508532)
6 MULBAGAL KN-19-009-014-010/86
(MUDIYANUR) 		1519009014NRG23130420220004624 13/04/2022 CHINNAPPA 1519009014WL000330 CHINNAPPA 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0821019909 MARAPPA SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-014-010/86
(MUDIYANUR) 		1519009014NRG23130420220004625 13/04/2022 SUSHEELAMMA 1519009014WL000330 SUSHEELAMMA 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0821019905 SUSHILAMMA CANARA BANK(508532)
SubTotal 10815 10815
8 MULBAGAL KN-19-009-014-010/10-A
(MUDIYANUR) 		1519009014NRG23130420220004419 13/04/2022 Krishnappa 1519009014WL000312 Krishnappa 00078 CNRB0001482 1854 1854 Processed 03/05/2022 0821019903 KRISHNAPPA CANARA BANK(508532)
9 MULBAGAL KN-19-009-014-010/193-B
(MUDIYANUR) 		1519009014NRG23130420220004430 13/04/2022 GANESH 1519009014WL000314 GANESH 00078 CNRB0001482 1854 1854 Processed 03/05/2022 0821019902 ADHARSHA H R CANARA BANK(508532)
10 MULBAGAL KN-19-009-014-010/198-B
(MUDIYANUR) 		1519009014NRG23130420220004431 13/04/2022 RATHNAMMA 1519009014WL000314 RATHNAMMA 00078 CNRB0001482 1854 1854 Processed 03/05/2022 0821019901 RATHNAMMA CANARA BANK(508532)
11 MULBAGAL KN-19-009-014-010/39-A
(MUDIYANUR) 		1519009014NRG23130420220004441 13/04/2022 MUNEPPA 1519009014WL000315 MUNEPPA 00078 CNRB0001482 1854 1854 Processed 03/05/2022 0821019900 MUNEPPA CANARA BANK(508532)
SubTotal 7416 7416
12 MULBAGAL KN-19-009-014-010/26-A
(MUDIYANUR) 		1519009014NRG23130420220004436 13/04/2022 SRINIVASA GOWDA 1519009014WL000314 SRINIVASA GOWDA 00415 SBIN0040084 1854 1854 Processed 03/05/2022 0821019904 SRINIVASA GOWDA H N CANARA BANK(508532)
SubTotal 1854 1854
13 MULBAGAL KN-19-009-014-010/68
(MUDIYANUR) 		1519009014NRG23130420220004620 13/04/2022 SHILPAKALS K S 1519009014WL000330 SHILPAKALS K S 00522 CNRB000PGB1 2163 2163 Processed 03/05/2022 0821019897 NARAYANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_130422APB_FTO_11511 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 3708
2 MULBAGAL KN1519009014_130422APB_FTO_11511 Canara Bank CNRB0000769 MULBAGAL 10815
3 MULBAGAL KN1519009014_130422APB_FTO_11511 Canara Bank CNRB0001482 UTHANUR 7416
4 MULBAGAL KN1519009014_130422APB_FTO_11511 State Bank of India SBIN0040084 MULBAGAL 1854
5 MULBAGAL KN1519009014_130422APB_FTO_11511 Pragathi Gramin Bank CNRB000PGB1 Mulbagal 2163

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