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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_271222FTO_845914
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-19-009-006-002/93
(H.GOLLAHALLI) 		1519009006NRG23271220220460014 27/12/2022 PREMA 1519009006WL038173 PREMA 00045 BARB0GOKUNT 1854 1854 Processed 02/01/2023 7564457847 PREMA ()
2 MULBAGAL KN-19-009-006-002/95
(H.GOLLAHALLI) 		1519009006NRG23271220220460015 27/12/2022 renukamma 1519009006WL038173 renukamma 00045 BARB0GOKUNT 1854 1854 Processed 02/01/2023 7564457846 renukamma ()
SubTotal 3708 3708
3 MULBAGAL KN-19-009-006-006/412
(H.GOLLAHALLI) 		1519009006NRG23271220220460000 27/12/2022 mmm 1519009006WL038172 mmm 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457859 mmm ()
4 MULBAGAL KN-19-009-006-006/412
(H.GOLLAHALLI) 		1519009006NRG23271220220460001 27/12/2022 mmm 1519009006WL038172 mmm 00691 IPOS0000001 2163 2163 Processed 02/01/2023 7564457854 mmm ()
5 MULBAGAL KN-19-009-006-006/412
(H.GOLLAHALLI) 		1519009006NRG23271220220459999 27/12/2022 nnn 1519009006WL038172 nnn 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457858 nnn ()
6 MULBAGAL KN-19-009-006-006/430
(H.GOLLAHALLI) 		1519009006NRG23271220220460003 27/12/2022 jjj 1519009006WL038172 jjj 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457851 jjj ()
7 MULBAGAL KN-19-009-006-006/430
(H.GOLLAHALLI) 		1519009006NRG23271220220460005 27/12/2022 nnn 1519009006WL038172 nnn 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457852 nnn ()
8 MULBAGAL KN-19-009-006-006/430
(H.GOLLAHALLI) 		1519009006NRG23271220220460004 27/12/2022 sss 1519009006WL038172 sss 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457855 sss ()
9 MULBAGAL KN-19-009-006-006/430
(H.GOLLAHALLI) 		1519009006NRG23271220220460002 27/12/2022 zzz 1519009006WL038172 zzz 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457850 zzz ()
10 MULBAGAL KN-19-009-006-006/432
(H.GOLLAHALLI) 		1519009006NRG23271220220460006 27/12/2022 nnn 1519009006WL038172 nnn 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457853 nnn ()
11 MULBAGAL KN-19-009-006-006/435
(H.GOLLAHALLI) 		1519009006NRG23271220220460008 27/12/2022 mmm 1519009006WL038172 mmm 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457849 mmm ()
12 MULBAGAL KN-19-009-006-006/435
(H.GOLLAHALLI) 		1519009006NRG23271220220460009 27/12/2022 mmm 1519009006WL038172 mmm 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457848 mmm ()
13 MULBAGAL KN-19-009-006-006/435
(H.GOLLAHALLI) 		1519009006NRG23271220220460007 27/12/2022 nnn 1519009006WL038172 nnn 00691 IPOS0000001 2163 2163 Processed 02/01/2023 7564457856 nnn ()
14 MULBAGAL KN-19-009-006-006/439
(H.GOLLAHALLI) 		1519009006NRG23271220220460010 27/12/2022 aaa 1519009006WL038172 aaa 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457857 aaa ()
15 MULBAGAL KN-19-009-006-006/439
(H.GOLLAHALLI) 		1519009006NRG23271220220460011 27/12/2022 kkk 1519009006WL038172 kkk 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457860 kkk ()
16 MULBAGAL KN-19-009-006-006/439
(H.GOLLAHALLI) 		1519009006NRG23271220220460012 27/12/2022 kkk 1519009006WL038172 kkk 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564457861 kkk ()
SubTotal 26574 26574
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_271222FTO_845914 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 1854
2 MULBAGAL KN1519009006_271222FTO_845914 Bank of Baroda BARB0GOKUNT gukunte 1854
3 MULBAGAL KN1519009006_271222FTO_845914 India Post Payments Bank IPOS0000001 KOLAR 26574

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