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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009029_250822FTO_491658
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-19-009-029-002/11-B
(TAYALUR) 		1519009029NRG23240820220253379 25/08/2022 Jayamma 1519009029WL019559 Jayamma 00078 CNRB0000495 2163 2163 Processed 31/08/2022 4314900013 Jayamma ()
2 MULBAGAL KN-19-009-029-002/19-C
(TAYALUR) 		1519009029NRG23240820220253380 25/08/2022 Papamma 1519009029WL019559 Papamma 00078 CNRB0000495 2163 2163 Processed 31/08/2022 4314900011 Papamma ()
3 MULBAGAL KN-19-009-029-002/22-D
(TAYALUR) 		1519009029NRG23240820220253381 25/08/2022 Gangamma 1519009029WL019559 Gangamma 00078 CNRB0000495 2163 2163 Processed 31/08/2022 4314900014 Gangamma ()
4 MULBAGAL KN-19-009-029-002/23-A
(TAYALUR) 		1519009029NRG23240820220253382 25/08/2022 Muniswamy 1519009029WL019559 Muniswamy 00078 CNRB0000495 1854 1854 Processed 31/08/2022 4314900015 Muniswamy ()
5 MULBAGAL KN-19-009-029-002/25-B
(TAYALUR) 		1519009029NRG23240820220253383 25/08/2022 Nanjamma 1519009029WL019559 Nanjamma 00078 CNRB0000495 2163 2163 Processed 31/08/2022 4314900012 Nanjamma ()
SubTotal 10506 10506
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009029_250822FTO_491658 Canara Bank CNRB0000495 TAYALUR 10506

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