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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_131222APB_FTO_798903
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-19-009-024-001/358
(EMMENATHA) 		1519009024NRG23131220220435734 13/12/2022 Kanchana 1519009024WL035857 Kanchana 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7513078762 Kanchana PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-001/25
(EMMENATHA) 		1519009024NRG23131220220435729 13/12/2022 S Raghupathi reddy 1519009024WL035857 S Raghupathi reddy 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7513078756 RAGHUPATHI REDDY S CANARA BANK(508532)
3 MULBAGAL KN-19-009-024-001/32
(EMMENATHA) 		1519009024NRG23131220220435732 13/12/2022 MUNISHAMAPPA 1519009024WL035857 MUNISHAMAPPA 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7513078757 MUNISHAMAPPA CANARA BANK(508532)
4 MULBAGAL KN-19-009-024-001/358
(EMMENATHA) 		1519009024NRG23131220220435735 13/12/2022 Muniraju 1519009024WL035857 Muniraju 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7513078755 MUNIRAJU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6489 6489
5 MULBAGAL KN-19-009-024-001/36
(EMMENATHA) 		1519009024NRG23131220220435736 13/12/2022 Bharatamma 1519009024WL035857 Bharatamma 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7513078764 K BHARATHAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
6 MULBAGAL KN-19-009-024-001/355
(EMMENATHA) 		1519009024NRG23131220220435733 13/12/2022 Harshavardhan Reddy S 1519009024WL035857 Harshavardhan Reddy S 00468 UBIN0930865 2163 2163 Processed 30/12/2022 7513078763 HARSHAVARDHAN REDDY S UNION BANK OF INDIA(508500)
SubTotal 2163 2163
7 MULBAGAL KN-19-009-024-001/262
(EMMENATHA) 		1519009024NRG23131220220435730 13/12/2022 G Venkataravanappa 1519009024WL035857 G Venkataravanappa 00554 KKBK0008277 2163 2163 Processed 30/12/2022 7513078761 G VENKATA RAVANAPPA KOTAK MAHINDRA BANK LTD(607420)
8 MULBAGAL KN-19-009-024-001/29
(EMMENATHA) 		1519009024NRG23131220220435731 13/12/2022 Ravindra reddy 1519009024WL035857 Ravindra reddy 00554 KKBK0008277 2163 2163 Processed 30/12/2022 7513078759 MR RAVINDRA REDDY K STATE BANK OF INDIA(508548)
9 MULBAGAL KN-19-009-024-001/38
(EMMENATHA) 		1519009024NRG23131220220435737 13/12/2022 Shriramappa 1519009024WL035857 Shriramappa 00554 KKBK0008277 2163 2163 Processed 30/12/2022 7513078760 SRIRAMAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6489 6489
10 MULBAGAL KN-19-009-024-001/225
(EMMENATHA) 		1519009024NRG23131220220435728 13/12/2022 Nagamma 1519009024WL035857 Nagamma 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7513078758 NAGAMMACOOKER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_131222APB_FTO_798903 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009024_131222APB_FTO_798903 Canara Bank CNRB0000495 TAYALUR 6489
3 MULBAGAL KN1519009024_131222APB_FTO_798903 State Bank of India SBIN0040084 MULBAGAL 2163
4 MULBAGAL KN1519009024_131222APB_FTO_798903 Union Bank of India UBIN0930865 MULABAGILU 2163
5 MULBAGAL KN1519009024_131222APB_FTO_798903 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 6489
6 MULBAGAL KN1519009024_131222APB_FTO_798903 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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