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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_190922FTO_553583
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-19-009-015-009/305
(UTHANUR) 		1519009015NRG23190920220295711 19/09/2022 SONNEGOWDA B 1519009015WL023212 SONNEGOWDA B 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906447420 SONNEGOWDA B ()
2 MULBAGAL KN-19-009-015-009/306
(UTHANUR) 		1519009015NRG23190920220295712 19/09/2022 VENKATAREDDY S 1519009015WL023212 VENKATAREDDY S 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906447419 VENKATAREDDY S ()
3 MULBAGAL KN-19-009-015-009/307
(UTHANUR) 		1519009015NRG23190920220295713 19/09/2022 KADIRAPPA 1519009015WL023212 KADIRAPPA 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906447423 KADIRAPPA ()
4 MULBAGAL KN-19-009-015-009/310
(UTHANUR) 		1519009015NRG23190920220295714 19/09/2022 KRISHNA S 1519009015WL023212 KRISHNA S 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906447422 KRISHNA S ()
5 MULBAGAL KN-19-009-015-009/6-B
(UTHANUR) 		1519009015NRG23190920220295715 19/09/2022 SUNILKUMAR N 1519009015WL023212 SUNILKUMAR N 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906447421 SUNILKUMAR N ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_190922FTO_553583 Canara Bank CNRB0001482 UTHANUR 10815

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