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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_071022FTO_612384
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-19-009-034-012/40-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327514 07/10/2022 Ganesha 1519009034WL025965 Ganesha 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416322409 Ganesha ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-012/4
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327510 07/10/2022 Venkatachapathi 1519009034WL025965 Venkatachapathi 00045 BARB0RAYALA 2163 2163 Processed 12/11/2022 6416322410 Venkatachapathi ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-034-012/58-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327516 07/10/2022 SRIRAMAMULU 1519009034WL025965 SRIRAMAMULU 00045 BARB0VJMULB 2163 2163 Processed 12/11/2022 6416322411 SRIRAMAMULU ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-034-012/100-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327498 07/10/2022 Pramila 1519009034WL025965 Pramila 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416322413 Pramila ()
5 MULBAGAL KN-19-009-034-012/26
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327503 07/10/2022 Vindhomma 1519009034WL025965 Vindhomma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416322414 Vindhomma ()
6 MULBAGAL KN-19-009-034-012/30-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327504 07/10/2022 Rangamma 1519009034WL025965 Rangamma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416322412 Rangamma ()
7 MULBAGAL KN-19-009-034-012/33
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327508 07/10/2022 Sarojamma 1519009034WL025965 Sarojamma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416322415 Sarojamma ()
8 MULBAGAL KN-19-009-034-012/4
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327511 07/10/2022 Chaithra 1519009034WL025965 Chaithra 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416322417 Chaithra ()
9 MULBAGAL KN-19-009-034-012/40-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327512 07/10/2022 venkatamma 1519009034WL025965 venkatamma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416322416 venkatamma ()
10 MULBAGAL KN-19-009-034-012/5-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327515 07/10/2022 Paravatha 1519009034WL025965 Paravatha 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416322418 Paravatha ()
SubTotal 15141 15141
11 MULBAGAL KN-19-009-034-012/30-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327505 07/10/2022 Ashoka 1519009034WL025965 Ashoka 00078 CNRB0004068 2163 2163 Processed 12/11/2022 6416322419 Ashoka ()
SubTotal 2163 2163
12 MULBAGAL KN-19-009-034-012/40-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327513 07/10/2022 Chikkappaiaiah 1519009034WL025965 Chikkappaiaiah 00177 IOBA0003604 2163 2163 Processed 12/11/2022 6416322420 Chikkappaiaiah ()
SubTotal 2163 2163
13 MULBAGAL KN-19-009-034-012/39
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327509 07/10/2022 C S Manjunatha 1519009034WL025965 C S Manjunatha 00415 SBIN0013501 2163 2163 Processed 12/11/2022 6416322421 MR MANJUNATHA S ()
SubTotal 2163 2163
14 MULBAGAL KN-19-009-034-012/123-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327499 07/10/2022 Lakshmikala 1519009034WL025965 Lakshmikala 00415 SBIN0040084 2163 2163 Processed 12/11/2022 6416322423 MS M LAKSHMI KLA ()
15 MULBAGAL KN-19-009-034-012/123-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327500 07/10/2022 Nagaraja 1519009034WL025965 Nagaraja 00415 SBIN0040084 2163 2163 Processed 12/11/2022 6416322422 NAGARAJ CN ()
SubTotal 4326 4326
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_071022FTO_612384 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009034_071022FTO_612384 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
3 MULBAGAL KN1519009034_071022FTO_612384 Bank of Baroda BARB0VJMULB MULBAGAL 2163
4 MULBAGAL KN1519009034_071022FTO_612384 Canara Bank CNRB0000769 MULBAGAL 15141
5 MULBAGAL KN1519009034_071022FTO_612384 Canara Bank CNRB0004068 KURUDUMALE 2163
6 MULBAGAL KN1519009034_071022FTO_612384 Indian Overseas Bank IOBA0003604 Mulbagal 2163
7 MULBAGAL KN1519009034_071022FTO_612384 State Bank of India SBIN0013501 MULBAGAL 2163
8 MULBAGAL KN1519009034_071022FTO_612384 State Bank of India SBIN0040084 MULBAGAL 4326

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