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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_270422FTO_56148
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-19-009-014-010/105-A
(MUDIYANUR) 		1519009014NRG23270420220021953 27/04/2022 prabhavathi 1519009014WL001777 prabhavathi 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338611 prabhavathi ()
2 MULBAGAL KN-19-009-014-010/107
(MUDIYANUR) 		1519009014NRG23270420220021954 27/04/2022 Rajamma 1519009014WL001777 Rajamma 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338609 Rajamma ()
3 MULBAGAL KN-19-009-014-010/107-C
(MUDIYANUR) 		1519009014NRG23270420220021955 27/04/2022 MUNEMMA 1519009014WL001777 MUNEMMA 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338648 MUNEMMA ()
4 MULBAGAL KN-19-009-014-010/108-A
(MUDIYANUR) 		1519009014NRG23270420220021956 27/04/2022 VENKATAMMA 1519009014WL001777 VENKATAMMA 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338649 VENKATAMMA ()
5 MULBAGAL KN-19-009-014-010/110-C
(MUDIYANUR) 		1519009014NRG23270420220021969 27/04/2022 Jayamma 1519009014WL001778 Jayamma 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338612 Jayamma ()
6 MULBAGAL KN-19-009-014-010/111-C
(MUDIYANUR) 		1519009014NRG23270420220021958 27/04/2022 KRISHNAPPA 1519009014WL001777 KRISHNAPPA 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338610 KRISHNAPPA ()
7 MULBAGAL KN-19-009-014-010/125-C
(MUDIYANUR) 		1519009014NRG23270420220021961 27/04/2022 gopal 1519009014WL001777 gopal 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338644 gopal ()
8 MULBAGAL KN-19-009-014-010/158-A
(MUDIYANUR) 		1519009014NRG23270420220021962 27/04/2022 Krushnappa 1519009014WL001777 Krushnappa 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338608 Krushnappa ()
9 MULBAGAL KN-19-009-014-010/165-A
(MUDIYANUR) 		1519009014NRG23270420220021964 27/04/2022 SRINIVASA 1519009014WL001777 SRINIVASA 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338647 SRINIVASA ()
10 MULBAGAL KN-19-009-014-010/199-B
(MUDIYANUR) 		1519009014NRG23270420220021967 27/04/2022 NANJAMMA 1519009014WL001777 NANJAMMA 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338645 NANJAMMA ()
11 MULBAGAL KN-19-009-014-010/213-B
(MUDIYANUR) 		1519009014NRG23270420220021971 27/04/2022 narayanappa 1519009014WL001778 narayanappa 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338643 narayanappa ()
12 MULBAGAL KN-19-009-014-010/214-A
(MUDIYANUR) 		1519009014NRG23270420220021972 27/04/2022 MUNIYAMMA 1519009014WL001778 MUNIYAMMA 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338646 MUNIYAMMA ()
13 MULBAGAL KN-19-009-014-010/237-A
(MUDIYANUR) 		1519009014NRG23270420220021973 27/04/2022 Narayaswami 1519009014WL001778 Narayaswami 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859338642 Narayaswami ()
SubTotal 28119 28119
14 MULBAGAL KN-19-009-014-001/60
(MUDIYANUR) 		1519009014NRG23270420220021950 27/04/2022 Murali 1519009014WL001777 Murali 00078 CNRB0000769 2163 2163 Processed 04/05/2022 0859338616 Murali ()
15 MULBAGAL KN-19-009-014-001/91
(MUDIYANUR) 		1519009014NRG23270420220021951 27/04/2022 Muninarayanappa 1519009014WL001777 Muninarayanappa 00078 CNRB0000769 2163 2163 Processed 04/05/2022 0859338614 Muninarayanappa ()
16 MULBAGAL KN-19-009-014-003/23
(MUDIYANUR) 		1519009014NRG23270420220021994 27/04/2022 SONNAMMA 1519009014WL001779 SONNAMMA 00078 CNRB0000769 2163 2163 Processed 04/05/2022 0859338641 SONNAMMA ()
17 MULBAGAL KN-19-009-014-003/236
(MUDIYANUR) 		1519009014NRG23270420220021998 27/04/2022 Parvathamma 1519009014WL001779 Parvathamma 00078 CNRB0000769 2163 2163 Processed 04/05/2022 0859338617 Parvathamma ()
18 MULBAGAL KN-19-009-014-003/247
(MUDIYANUR) 		1519009014NRG23270420220022002 27/04/2022 Vimaja 1519009014WL001779 Vimaja 00078 CNRB0000769 2163 2163 Processed 04/05/2022 0859338615 Vimaja ()
19 MULBAGAL KN-19-009-014-010/181-B
(MUDIYANUR) 		1519009014NRG23270420220021966 27/04/2022 Rajamma 1519009014WL001777 Rajamma 00078 CNRB0000769 2163 2163 Processed 04/05/2022 0859338613 Rajamma ()
SubTotal 12978 12978
20 MULBAGAL KN-19-009-014-010/104
(MUDIYANUR) 		1519009014NRG23270420220021968 27/04/2022 Chadhregowda 1519009014WL001778 Chadhregowda 00078 CNRB0001482 2163 2163 Processed 04/05/2022 0859338619 Chadhregowda ()
21 MULBAGAL KN-19-009-014-010/111-A
(MUDIYANUR) 		1519009014NRG23270420220021957 27/04/2022 Ratnamma 1519009014WL001777 Ratnamma 00078 CNRB0001482 2163 2163 Processed 04/05/2022 0859338618 Ratnamma ()
22 MULBAGAL KN-19-009-014-010/3-B
(MUDIYANUR) 		1519009014NRG23270420220021976 27/04/2022 MANJUNATHA 1519009014WL001778 MANJUNATHA 00078 CNRB0001482 2163 2163 Processed 04/05/2022 0859338639 MANJUNATHA ()
23 MULBAGAL KN-19-009-014-010/33-C
(MUDIYANUR) 		1519009014NRG23270420220021978 27/04/2022 NASAPPA 1519009014WL001778 NASAPPA 00078 CNRB0001482 2163 2163 Processed 04/05/2022 0859338640 NASAPPA ()
SubTotal 8652 8652
24 MULBAGAL KN-19-009-014-010/113
(MUDIYANUR) 		1519009014NRG23270420220021959 27/04/2022 Parvathamma 1519009014WL001777 Parvathamma 00225 KARB0000424 2163 2163 Processed 04/05/2022 0859338620 Parvathamma ()
25 MULBAGAL KN-19-009-014-010/113-A
(MUDIYANUR) 		1519009014NRG23270420220021960 27/04/2022 Suresh 1519009014WL001777 Suresh 00225 KARB0000424 2163 2163 Processed 04/05/2022 0859338621 Suresh ()
SubTotal 4326 4326
26 MULBAGAL KN-19-009-014-010/95-D
(MUDIYANUR) 		1519009014NRG23270420220021980 27/04/2022 prajvall 1519009014WL001778 prajvall 00415 SBIN0013501 2163 2163 Processed 04/05/2022 0859338632 MR BN SHIVA KUMAR ()
27 MULBAGAL KN-19-009-014-010/99
(MUDIYANUR) 		1519009014NRG23270420220021982 27/04/2022 Nagamma 1519009014WL001778 Nagamma 00415 SBIN0013501 2163 2163 Processed 04/05/2022 0859338634 MR SUBRAMANI R ()
28 MULBAGAL KN-19-009-014-010/99-C
(MUDIYANUR) 		1519009014NRG23270420220021983 27/04/2022 prjaval 1519009014WL001778 prjaval 00415 SBIN0013501 2163 2163 Processed 04/05/2022 0859338631 MS M NETRAVATHI ()
SubTotal 6489 6489
29 MULBAGAL KN-19-009-014-003/147
(MUDIYANUR) 		1519009014NRG23270420220021986 27/04/2022 Sarojamma 1519009014WL001779 Sarojamma 00415 SBIN0040084 2163 2163 Processed 04/05/2022 0859338633 MRS SAROJAMMA ()
SubTotal 2163 2163
30 MULBAGAL KN-19-009-014-010/96-B
(MUDIYANUR) 		1519009014NRG23270420220021981 27/04/2022 RAMU 1519009014WL001778 RAMU 00652 PKGB0010652 2163 2163 Processed 04/05/2022 0859338622 RAMU ()
SubTotal 2163 2163
31 MULBAGAL KN-19-009-014-003/108
(MUDIYANUR) 		1519009014NRG23270420220021984 27/04/2022 GOPALA 1519009014WL001779 GOPALA 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338626 GOPALA ()
32 MULBAGAL KN-19-009-014-003/108
(MUDIYANUR) 		1519009014NRG23270420220021985 27/04/2022 Yashodamma 1519009014WL001779 Yashodamma 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338627 Yashodamma ()
33 MULBAGAL KN-19-009-014-003/17
(MUDIYANUR) 		1519009014NRG23270420220021988 27/04/2022 G M VENKATARAVANA 1519009014WL001779 G M VENKATARAVANA 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338625 GMVENKATARAVANA ()
34 MULBAGAL KN-19-009-014-003/171
(MUDIYANUR) 		1519009014NRG23270420220021989 27/04/2022 MASAMMA 1519009014WL001779 MASAMMA 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338628 MASAMMA ()
35 MULBAGAL KN-19-009-014-003/171
(MUDIYANUR) 		1519009014NRG23270420220021990 27/04/2022 Sashikala 1519009014WL001779 Sashikala 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338624 Sashikala ()
36 MULBAGAL KN-19-009-014-003/187
(MUDIYANUR) 		1519009014NRG23270420220021992 27/04/2022 G B Chowdappa 1519009014WL001779 G B Chowdappa 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338623 GBChowdappa ()
37 MULBAGAL KN-19-009-014-003/23
(MUDIYANUR) 		1519009014NRG23270420220021993 27/04/2022 VENKATESHAPPA 1519009014WL001779 VENKATESHAPPA 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338638 VENKATESHAPPA ()
38 MULBAGAL KN-19-009-014-003/234
(MUDIYANUR) 		1519009014NRG23270420220021996 27/04/2022 Uma 1519009014WL001779 Uma 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338629 Uma ()
39 MULBAGAL KN-19-009-014-003/237
(MUDIYANUR) 		1519009014NRG23270420220021999 27/04/2022 Chikkarudramma 1519009014WL001779 Chikkarudramma 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338637 Chikkarudramma ()
40 MULBAGAL KN-19-009-014-003/247
(MUDIYANUR) 		1519009014NRG23270420220022001 27/04/2022 sarojamma 1519009014WL001779 sarojamma 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338636 sarojamma ()
41 MULBAGAL KN-19-009-014-010/303
(MUDIYANUR) 		1519009014NRG23270420220021977 27/04/2022 yallappa 1519009014WL001778 yallappa 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859338635 yallappa ()
SubTotal 23793 23793
42 MULBAGAL KN-19-009-014-010/158-D
(MUDIYANUR) 		1519009014NRG23270420220021963 27/04/2022 sarvesh 1519009014WL001777 sarvesh 00652 PKGB0010765 2163 2163 Processed 04/05/2022 0859338630 sarvesh ()
SubTotal 2163 2163
Total 90846 90846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_270422FTO_56148 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 28119
2 MULBAGAL KN1519009014_270422FTO_56148 Canara Bank CNRB0000769 MULBAGAL 12978
3 MULBAGAL KN1519009014_270422FTO_56148 Canara Bank CNRB0001482 UTHANUR 8652
4 MULBAGAL KN1519009014_270422FTO_56148 KARNATAKA BANK KARB0000424 KOLAR 4326
5 MULBAGAL KN1519009014_270422FTO_56148 State Bank of India SBIN0013501 MULBAGAL 6489
6 MULBAGAL KN1519009014_270422FTO_56148 State Bank of India SBIN0040084 MULBAGAL 2163
7 MULBAGAL KN1519009014_270422FTO_56148 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2163
8 MULBAGAL KN1519009014_270422FTO_56148 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 23793
9 MULBAGAL KN1519009014_270422FTO_56148 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 2163

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