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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_020822APB_FTO_415446
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-19-009-024-001/94
(EMMENATHA) 		1519009024NRG23020820220213498 02/08/2022 Gopalappa N 1519009024WL016117 Gopalappa N 00177 IOBA0003604 2163 2163 Processed 13/08/2022 3918762584 GOPALAPPA N CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-001/69
(EMMENATHA) 		1519009024NRG23020820220213496 02/08/2022 Subramani 1519009024WL016117 Subramani 00182 VYSA0001100 2163 2163 Processed 13/08/2022 3918762583 SUBRAMANI M CANARA BANK(508532)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-024-001/99-A
(EMMENATHA) 		1519009024NRG23020820220213499 02/08/2022 Bhagyamma 1519009024WL016117 Bhagyamma 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3918762588 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 MULBAGAL KN-19-009-024-001/10
(EMMENATHA) 		1519009024NRG23020820220213481 02/08/2022 GAYATHRI 1519009024WL016117 GAYATHRI 00468 UBIN0930865 2163 2163 Processed 13/08/2022 3918762585 M GAYATHRI W/O M MANJUNATH SAPTAGIRI GRAMEENA BANK(607053)
5 MULBAGAL KN-19-009-024-001/150-A
(EMMENATHA) 		1519009024NRG23020820220213488 02/08/2022 Suresh 1519009024WL016117 Suresh 00468 UBIN0930865 2163 2163 Processed 13/08/2022 3918762589 SURESHA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
6 MULBAGAL KN-19-009-024-001/3
(EMMENATHA) 		1519009024NRG23020820220213489 02/08/2022 Jayamma 1519009024WL016117 Jayamma 00554 KKBK0008277 2163 2163 Processed 13/08/2022 3918762582 JAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
7 MULBAGAL KN-19-009-024-001/40
(EMMENATHA) 		1519009024NRG23020820220213492 02/08/2022 R Jagannatha 1519009024WL016117 R Jagannatha 00554 KKBK0008277 2163 2163 Processed 13/08/2022 3918762587 R JAGANNATHA UNION BANK OF INDIA(508500)
8 MULBAGAL KN-19-009-024-001/60
(EMMENATHA) 		1519009024NRG23020820220213494 02/08/2022 Anjappa 1519009024WL016117 Anjappa 00554 KKBK0008277 2163 2163 Processed 13/08/2022 3918762586 M Anjanappa BANK OF BARODA(606985)
SubTotal 6489 6489
9 MULBAGAL KN-19-009-024-001/40
(EMMENATHA) 		1519009024NRG23020820220213493 02/08/2022 Lakshmi Devamma 1519009024WL016117 Lakshmi Devamma 00652 PKGB0010758 2163 2163 Processed 13/08/2022 3918762581 Lakshmi Devimma PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-024-001/94
(EMMENATHA) 		1519009024NRG23020820220213497 02/08/2022 shamalamma 1519009024WL016117 shamalamma 00652 PKGB0010758 2163 2163 Processed 13/08/2022 3918762580 SHYAMALA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4326 4326
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_020822APB_FTO_415446 Indian Overseas Bank IOBA0003604 Mulbagal 2163
2 MULBAGAL KN1519009024_020822APB_FTO_415446 ING VYSYA BANK VYSA0001100 MULBAGAL 2163
3 MULBAGAL KN1519009024_020822APB_FTO_415446 State Bank of India SBIN0040084 MULBAGAL 2163
4 MULBAGAL KN1519009024_020822APB_FTO_415446 Union Bank of India UBIN0930865 MULABAGILU 4326
5 MULBAGAL KN1519009024_020822APB_FTO_415446 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 6489
6 MULBAGAL KN1519009024_020822APB_FTO_415446 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326

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