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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_210922FTO_559892
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-19-009-016-010/106
(KAPPALAMADAGU) 		1519009016NRG23210920220298904 21/09/2022 GOUTHAMI 1519009016WL023472 GOUTHAMI 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010438644 GOUTHAMI ()
2 MULBAGAL KN-19-009-016-010/106
(KAPPALAMADAGU) 		1519009016NRG23210920220298903 21/09/2022 ramesh 1519009016WL023472 ramesh 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010438646 ramesh ()
3 MULBAGAL KN-19-009-016-010/134
(KAPPALAMADAGU) 		1519009016NRG23210920220298909 21/09/2022 subbakka 1519009016WL023472 subbakka 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010438642 subbakka ()
4 MULBAGAL KN-19-009-016-010/157
(KAPPALAMADAGU) 		1519009016NRG23210920220298915 21/09/2022 lakshmidevi 1519009016WL023472 lakshmidevi 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010438645 lakshmidevi ()
5 MULBAGAL KN-19-009-016-010/158
(KAPPALAMADAGU) 		1519009016NRG23210920220298916 21/09/2022 amaravathi 1519009016WL023472 amaravathi 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010438643 amaravathi ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_210922FTO_559892 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 10815

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