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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_180822APB_FTO_459293
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-19-009-033-006/8
(SONNAVADI) 		1519009033NRG23180820220243105 18/08/2022 Vijikumar 1519009033WL018655 Vijikumar 00078 CNRB0000769 2163 2163 Processed 27/08/2022 4230827384 VIJAYA KUMAR G BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-033-009/76
(SONNAVADI) 		1519009033NRG23180820220243114 18/08/2022 Yallamma 1519009033WL018656 Yallamma 00078 CNRB0000769 2163 2163 Processed 27/08/2022 4230827383 Yalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-033-009/112-A
(SONNAVADI) 		1519009033NRG23180820220243106 18/08/2022 srikanth 1519009033WL018656 srikanth 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230827385 MR SRIKANTH V STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-033-009/76
(SONNAVADI) 		1519009033NRG23180820220243115 18/08/2022 vijiyamma 1519009033WL018656 vijiyamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230827386 VIJAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_180822APB_FTO_459293 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009033_180822APB_FTO_459293 State Bank of India SBIN0040084 MULBAGAL 4326

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