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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_011022FTO_590965
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-19-009-011-001/142
(BYRAKUR) 		1519009011NRG23011020220318823 01/10/2022 chandrappa 1519009011WL025220 chandrappa 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415197980 chandrappa ()
2 MULBAGAL KN-19-009-011-001/854
(BYRAKUR) 		1519009011NRG23011020220318824 01/10/2022 Vidhyavathi G 1519009011WL025220 Vidhyavathi G 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415197981 Vidhyavathi G ()
3 MULBAGAL KN-19-009-011-001/99
(BYRAKUR) 		1519009011NRG23011020220318826 01/10/2022 KRISHNAPPA 1519009011WL025220 KRISHNAPPA 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415197983 KRISHNAPPA ()
4 MULBAGAL KN-19-009-011-004/406
(BYRAKUR) 		1519009011NRG23011020220318827 01/10/2022 TIPPAREDDY 1519009011WL025220 TIPPAREDDY 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415197982 TIPPAREDDY ()
5 MULBAGAL KN-19-009-011-004/60
(BYRAKUR) 		1519009011NRG23011020220318831 01/10/2022 Shivakumar B L 1519009011WL025220 Shivakumar B L 00652 PKGB0010922 2163 2163 Processed 12/11/2022 6415197984 Shivakumar B L ()
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 KN1519009011_011022FTO_590965 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 10815

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