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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009013_231222APB_FTO_833368
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-19-009-013-001/172
(KURUDAMALE) 		1519009013NRG23231220220452687 23/12/2022 Nagarathna 1519009013WL037495 Nagarathna 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515120902 Nagarathnamma FINCARE SMALL FINANCE BANK LTD(608304)
2 MULBAGAL KN-19-009-013-001/227
(KURUDAMALE) 		1519009013NRG23231220220452688 23/12/2022 SRINIVASA 1519009013WL037495 SRINIVASA 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515120895 SRINIVAS K V HDFC BANK LTD(607152)
3 MULBAGAL KN-19-009-013-001/29
(KURUDAMALE) 		1519009013NRG23231220220452689 23/12/2022 padmamma 1519009013WL037495 padmamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515120893 Padmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-013-001/299
(KURUDAMALE) 		1519009013NRG23231220220452690 23/12/2022 Narayanamma 1519009013WL037495 Narayanamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515120897 NARAYANAMMA CANARA BANK(508532)
5 MULBAGAL KN-19-009-013-001/357-B
(KURUDAMALE) 		1519009013NRG23231220220452691 23/12/2022 G Venkataramappa 1519009013WL037495 G Venkataramappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515120898 VENKATARAMAPPA CANARA BANK(508532)
6 MULBAGAL KN-19-009-013-001/411-A
(KURUDAMALE) 		1519009013NRG23231220220452692 23/12/2022 M.Venkataramappa 1519009013WL037495 M.Venkataramappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515120894 VENKATARAMAPPA CANARA BANK(508532)
7 MULBAGAL KN-19-009-013-001/437
(KURUDAMALE) 		1519009013NRG23231220220452693 23/12/2022 Sumithra 1519009013WL037495 Sumithra 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515120899 SUMITHRA CANARA BANK(508532)
8 MULBAGAL KN-19-009-013-007/20
(KURUDAMALE) 		1519009013NRG23231220220452723 23/12/2022 Ananda 1519009013WL037497 Ananda 00078 CNRB0000769 1854 1854 Processed 30/12/2022 7515120892 ANANDA.S BANK OF BARODA(606985)
9 MULBAGAL KN-19-009-013-007/35-A
(KURUDAMALE) 		1519009013NRG23231220220452700 23/12/2022 Varalakshmamma 1519009013WL037495 Varalakshmamma 00078 CNRB0000769 1854 1854 Processed 30/12/2022 7515120900 VARALAKSHMI . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 18849 18849
10 MULBAGAL KN-19-009-013-001/8
(KURUDAMALE) 		1519009013NRG23231220220452695 23/12/2022 E Narayanappa 1519009013WL037495 E Narayanappa 00078 CNRB0004068 2163 2163 Processed 30/12/2022 7515120901 NARAYANAPPA E CANARA BANK(508532)
11 MULBAGAL KN-19-009-013-003/65
(KURUDAMALE) 		1519009013NRG23231220220452722 23/12/2022 Ashwathachari 1519009013WL037497 Ashwathachari 00078 CNRB0004068 1854 1854 Processed 30/12/2022 7515120903 ASHWATH ACHARI CANARA BANK(508532)
12 MULBAGAL KN-19-009-013-005/20
(KURUDAMALE) 		1519009013NRG23231220220452696 23/12/2022 K.Subramani 1519009013WL037495 K.Subramani 00078 CNRB0004068 1854 1854 Processed 30/12/2022 7515120896 SUBRAMANI K S O KRISHNAMURTHI BANK OF BARODA(606985)
SubTotal 5871 5871
13 MULBAGAL KN-19-009-013-007/52-A
(KURUDAMALE) 		1519009013NRG23231220220452702 23/12/2022 Sujathamma 1519009013WL037495 Sujathamma 00415 SBIN0013501 1854 1854 Processed 30/12/2022 7515120891 SUJATAMMA CANARA BANK(508532)
SubTotal 1854 1854
14 MULBAGAL KN-19-009-013-007/23
(KURUDAMALE) 		1519009013NRG23231220220452698 23/12/2022 Nagamma 1519009013WL037495 Nagamma 00522 CNRB000PGB1 1854 1854 Processed 30/12/2022 7515120890 NAGAMMA DO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
15 MULBAGAL KN-19-009-013-007/25
(KURUDAMALE) 		1519009013NRG23231220220452699 23/12/2022 SRINIVASA 1519009013WL037495 SRINIVASA 00652 PKGB0010758 1854 1854 Processed 30/12/2022 7515120889 SRINIVAS SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-013-007/51-A
(KURUDAMALE) 		1519009013NRG23231220220452701 23/12/2022 Bayikondappa 1519009013WL037495 Bayikondappa 00652 PKGB0010758 1854 1854 Processed 30/12/2022 7515120888 BOYIKONDAPPA CANARA BANK(508532)
SubTotal 3708 3708
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 KN1519009013_231222APB_FTO_833368 Canara Bank CNRB0000769 MULBAGAL 18849
2 MULBAGAL KN1519009013_231222APB_FTO_833368 Canara Bank CNRB0004068 KURUDUMALE 5871
3 MULBAGAL KN1519009013_231222APB_FTO_833368 State Bank of India SBIN0013501 MULBAGAL 1854
4 MULBAGAL KN1519009013_231222APB_FTO_833368 Pragathi Gramin Bank CNRB000PGB1 Mulbagal 1854
5 MULBAGAL KN1519009013_231222APB_FTO_833368 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 3708

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