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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_080822FTO_432638
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-19-009-021-001/842
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227118 08/08/2022 Srinivasa 1519009021WL017237 Srinivasa 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3979858688 Srinivasa ()
2 MULBAGAL KN-19-009-021-001/843
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227119 08/08/2022 Subramani 1519009021WL017237 Subramani 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3979858690 Subramani ()
3 MULBAGAL KN-19-009-021-001/844
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227120 08/08/2022 Arathi 1519009021WL017237 Arathi 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3979858693 Arathi ()
4 MULBAGAL KN-19-009-021-001/844-A
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227121 08/08/2022 Srirama 1519009021WL017237 Srirama 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3979858692 Srirama ()
5 MULBAGAL KN-19-009-021-001/854
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227122 08/08/2022 Shobha 1519009021WL017237 Shobha 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3979858689 Shobha ()
6 MULBAGAL KN-19-009-021-001/855
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227123 08/08/2022 Narayanamma 1519009021WL017237 Narayanamma 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3979858694 Narayanamma ()
7 MULBAGAL KN-19-009-021-001/856
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227124 08/08/2022 Manjula 1519009021WL017237 Manjula 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3979858691 Manjula ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009021_080822FTO_432638 Bank of Baroda BARB0VJDEKO devarayasamudra 15141

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