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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_130123APB_FTO_901023
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-19-009-021-002/129
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483019 13/01/2023 S Shivappa 1519009021WL040709 S Shivappa 00045 BARB0VJDEKO 1854 1854 Processed 21/01/2023 8099620644 SHIVAPPA S BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-021-002/131
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483020 13/01/2023 Kavitha 1519009021WL040709 Kavitha 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620647 KAVITHA BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-021-002/137
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483021 13/01/2023 Tejasvin 1519009021WL040709 Tejasvin 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620643 TEJASWINI N FINCARE SMALL FINANCE BANK LTD(608304)
4 MULBAGAL KN-19-009-021-002/15
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483022 13/01/2023 Nagaraju 1519009021WL040709 Nagaraju 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620648 N NAGARAJ S/O NARAYANAPPA BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-021-002/151
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483023 13/01/2023 Papamma 1519009021WL040709 Papamma 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620655 PAPAMMA BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-021-002/154
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483026 13/01/2023 Gopala 1519009021WL040709 Gopala 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620651 Gopalappa BANK OF BARODA(606985)
7 MULBAGAL KN-19-009-021-002/154
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483025 13/01/2023 Yallamma 1519009021WL040709 Yallamma 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620652 Yallamma BANK OF BARODA(606985)
8 MULBAGAL KN-19-009-021-002/164
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483027 13/01/2023 padmamma 1519009021WL040709 padmamma 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620654 PADMAMMA W/O KRISHNAPPA BANK OF BARODA(606985)
9 MULBAGAL KN-19-009-021-002/165
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483028 13/01/2023 Indhushree 1519009021WL040709 Indhushree 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620646 INDHUSHREE K BANK OF BARODA(606985)
10 MULBAGAL KN-19-009-021-002/166
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483029 13/01/2023 Hariprasad 1519009021WL040709 Hariprasad 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620653 HARI PRASAD. KRISHNAPPA. N. K. BANK OF INDIA(508505)
11 MULBAGAL KN-19-009-021-002/180
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483030 13/01/2023 Gayathri 1519009021WL040709 Gayathri 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620642 GAYATRI BANK OF BARODA(606985)
12 MULBAGAL KN-19-009-021-002/207
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483031 13/01/2023 Prabhavathi 1519009021WL040709 Prabhavathi 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620650 PRABHAVATHI R FINCARE SMALL FINANCE BANK LTD(608304)
13 MULBAGAL KN-19-009-021-002/42
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483038 13/01/2023 Lakshamamma 1519009021WL040709 Lakshamamma 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620649 LAKSHMAMMA W/O SRINIVASA BANK OF BARODA(606985)
14 MULBAGAL KN-19-009-021-002/48
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483039 13/01/2023 Gangamma 1519009021WL040709 Gangamma 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620645 GANGAMMA BANK OF BARODA(606985)
15 MULBAGAL KN-19-009-021-002/79
(DEVARAYASAMUDRA) 		1519009021NRG23120120230483040 13/01/2023 Gangadhara 1519009021WL040709 Gangadhara 00045 BARB0VJDEKO 2163 2163 Processed 21/01/2023 8099620641 GANESH BANK OF BARODA(606985)
SubTotal 32136 32136
Total 32136 32136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009021_130123APB_FTO_901023 Bank of Baroda BARB0VJDEKO devarayasamudra 32136

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