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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_010622APB_FTO_183837
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-19-009-034-012/1
(PICHHAGUNTLAHALLI) 		1519009034NRG23010620220076548 01/06/2022 V Rajendra 1519009034WL005930 V Rajendra 00078 CNRB0000769 2163 2163 Processed 04/06/2022 1953877291 RAJENDRA V CANARA BANK(508532)
2 MULBAGAL KN-19-009-034-012/30
(PICHHAGUNTLAHALLI) 		1519009034NRG23010620220076555 01/06/2022 Nanjamma 1519009034WL005930 Nanjamma 00078 CNRB0000769 2163 2163 Processed 04/06/2022 1953877292 NANJAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-034-012/30
(PICHHAGUNTLAHALLI) 		1519009034NRG23010620220076554 01/06/2022 Seenappa 1519009034WL005930 Seenappa 00078 CNRB0000769 2163 2163 Processed 04/06/2022 1953877294 SRINIVASAPPA CANARA BANK(508532)
4 MULBAGAL KN-19-009-034-012/53
(PICHHAGUNTLAHALLI) 		1519009034NRG23010620220076560 01/06/2022 Nagarathana 1519009034WL005930 Nagarathana 00078 CNRB0000769 2163 2163 Processed 04/06/2022 1953877293 NAGARATHNA M CANARA BANK(508532)
5 MULBAGAL KN-19-009-034-012/58
(PICHHAGUNTLAHALLI) 		1519009034NRG23010620220076561 01/06/2022 Muniyamma 1519009034WL005930 Muniyamma 00078 CNRB0000769 2163 2163 Processed 04/06/2022 1953877295 MUNIYAMMA CANARA BANK(508532)
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 KN1519009034_010622APB_FTO_183837 Canara Bank CNRB0000769 MULBAGAL 10815

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