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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_011222APB_FTO_767683
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-19-009-016-005/326
(KAPPALAMADAGU) 		1519009016NRG23011220220413861 01/12/2022 Ramaswamy 1519009016WL033725 Ramaswamy 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7510853129 RAMASWAMY CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-008/1
(KAPPALAMADAGU) 		1519009016NRG23011220220413870 01/12/2022 Devaraju 1519009016WL033725 Devaraju 00415 SBIN0013501 2163 2163 Processed 30/12/2022 7510853130 DEVARAJU S BANK OF BARODA(606985)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-016-005/156
(KAPPALAMADAGU) 		1519009016NRG23011220220413858 01/12/2022 gangadhra 1519009016WL033725 gangadhra 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7510853131 MR GANGADHARA H STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-016-005/616
(KAPPALAMADAGU) 		1519009016NRG23011220220413864 01/12/2022 Nagareddy 1519009016WL033725 Nagareddy 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7510853128 NAGAREDDY SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1519009016_011222APB_FTO_767683 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009016_011222APB_FTO_767683 State Bank of India SBIN0013501 MULBAGAL 2163
3 MULBAGAL KN1519009016_011222APB_FTO_767683 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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