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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009008_021222APB_FTO_769134
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-19-009-008-002/312-C
(RAJENDRAHALLI) 		1519009008NRG23021220220415775 02/12/2022 NARAYANASWAMY 1519009008WL033942 NARAYANASWAMY 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7510907283 NARAYANASWAMY SO MUNISWAMY B GADDUR BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-008-007/14
(RAJENDRAHALLI) 		1519009008NRG23021220220415705 02/12/2022 Vijayamma 1519009008WL033935 Vijayamma 00652 PKGB0010922 2163 2163 Processed 30/12/2022 7510907280 VIJIYAMMA WO CHANGALARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-008-007/52
(RAJENDRAHALLI) 		1519009008NRG23021220220415718 02/12/2022 Chowdamma 1519009008WL033937 Chowdamma 00652 PKGB0010922 1545 1545 Processed 30/12/2022 7510907282 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-008-007/52
(RAJENDRAHALLI) 		1519009008NRG23021220220415719 02/12/2022 Gopala 1519009008WL033937 Gopala 00652 PKGB0010922 1545 1545 Processed 30/12/2022 7510907281 C M Gopala BANK OF BARODA(606985)
SubTotal 5253 5253
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009008_021222APB_FTO_769134 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009008_021222APB_FTO_769134 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 5253

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