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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_300522APB_FTO_174759
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-19-009-030-001/247
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220069958 30/05/2022 Govindhappa 1519009030WL005426 Govindhappa 00468 UBIN0935221 2163 2163 Processed 03/06/2022 1928437939 GOVINDAPPA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-030-001/202-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220069955 30/05/2022 Ramakrishna 1519009030WL005426 Ramakrishna 00652 PKGB0010726 2163 2163 Processed 03/06/2022 1928437938 RAMAKRISHNAPPA KARUR VYSA BANK(607100)
3 MULBAGAL KN-19-009-030-001/240
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220069957 30/05/2022 ASHOKA 1519009030WL005426 ASHOKA 00652 PKGB0010726 2163 2163 Processed 03/06/2022 1928437940 S ASHOK CANARA BANK(508532)
4 MULBAGAL KN-19-009-030-001/240
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220069956 30/05/2022 Shankarappa 1519009030WL005426 Shankarappa 00652 PKGB0010726 2163 2163 Processed 03/06/2022 1928437941 K V SHANKARAPPA UNION BANK OF INDIA(508500)
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_300522APB_FTO_174759 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 2163
2 MULBAGAL KN1519009030_300522APB_FTO_174759 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 6489

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