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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_150722APB_FTO_362193
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-19-009-034-001/118
(PICHHAGUNTLAHALLI) 		1519009034NRG23150720220174971 15/07/2022 Suheelamma 1519009034WL013223 Suheelamma 00045 BARB0GUDIPA 2163 2163 Processed 25/07/2022 3302585788 Shushilamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-001/101
(PICHHAGUNTLAHALLI) 		1519009034NRG23150720220174968 15/07/2022 Neelamma 1519009034WL013223 Neelamma 00078 CNRB0000769 2163 2163 Processed 25/07/2022 3302585787 NEELAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-034-001/101
(PICHHAGUNTLAHALLI) 		1519009034NRG23150720220174967 15/07/2022 Sriramegowda 1519009034WL013223 Sriramegowda 00078 CNRB0000769 2163 2163 Processed 25/07/2022 3302585789 MR SRIRAMAGOWDA STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-034-001/36
(PICHHAGUNTLAHALLI) 		1519009034NRG23150720220174982 15/07/2022 Chinnapapamma 1519009034WL013223 Chinnapapamma 00078 CNRB0000769 2163 2163 Processed 25/07/2022 3302585786 CHINNAPAPAMMA CANARA BANK(508532)
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 KN1519009034_150722APB_FTO_362193 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009034_150722APB_FTO_362193 Canara Bank CNRB0000769 MULBAGAL 6489

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