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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_170822FTO_454871
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-19-009-016-005/445
(KAPPALAMADAGU) 		1519009016NRG23170820220240768 17/08/2022 subramani 1519009016WL018479 subramani 00045 BARB0VJMULB 2163 2163 Processed 25/08/2022 4153174980 subramani ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/215-A
(KAPPALAMADAGU) 		1519009016NRG23170820220240760 17/08/2022 Gangadhara 1519009016WL018479 Gangadhara 00078 CNRB0000769 2163 2163 Processed 25/08/2022 4153174982 Gangadhara ()
3 MULBAGAL KN-19-009-016-005/404-A
(KAPPALAMADAGU) 		1519009016NRG23170820220240765 17/08/2022 nagarathnamma 1519009016WL018479 nagarathnamma 00078 CNRB0000769 2163 2163 Processed 25/08/2022 4153174981 nagarathnamma ()
SubTotal 4326 4326
4 MULBAGAL KN-19-009-016-005/136
(KAPPALAMADAGU) 		1519009016NRG23170820220240755 17/08/2022 bhodenama 1519009016WL018479 bhodenama 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4153174985 bhodenama ()
5 MULBAGAL KN-19-009-016-005/231-A
(KAPPALAMADAGU) 		1519009016NRG23170820220240761 17/08/2022 srirama 1519009016WL018479 srirama 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4153174983 srirama ()
6 MULBAGAL KN-19-009-016-005/453
(KAPPALAMADAGU) 		1519009016NRG23170820220240769 17/08/2022 yallamma 1519009016WL018479 yallamma 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4153174984 yallamma ()
SubTotal 6489 6489
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_170822FTO_454871 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009016_170822FTO_454871 Canara Bank CNRB0000769 MULBAGAL 4326
3 MULBAGAL KN1519009016_170822FTO_454871 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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