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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_210922APB_FTO_560017
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-19-009-016-001/656
(KAPPALAMADAGU) 		1519009016NRG23210920220298917 21/09/2022 surekha 1519009016WL023473 surekha 00652 PKGB0010765 1854 1854 Processed 28/09/2022 5010598947 SUREKHAKS WO SURESHAG PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-016-002/144
(KAPPALAMADAGU) 		1519009016NRG23210920220298918 21/09/2022 Nirmala 1519009016WL023473 Nirmala 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598939 NIRMALA WO NARAYANAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-016-010/17
(KAPPALAMADAGU) 		1519009016NRG23210920220298920 21/09/2022 Eswarappa 1519009016WL023473 Eswarappa 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598950 ESWARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-010/18
(KAPPALAMADAGU) 		1519009016NRG23210920220298921 21/09/2022 Murali 1519009016WL023473 Murali 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598948 MURALI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-010/19
(KAPPALAMADAGU) 		1519009016NRG23210920220298922 21/09/2022 Pankaja 1519009016WL023473 Pankaja 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598946 PANKAJA WOSUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-010/22
(KAPPALAMADAGU) 		1519009016NRG23210920220298923 21/09/2022 Eswaramma 1519009016WL023473 Eswaramma 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598940 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-016-010/22
(KAPPALAMADAGU) 		1519009016NRG23210920220298924 21/09/2022 Eswaramma 1519009016WL023473 Eswaramma 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598945 MANI G PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-010/28
(KAPPALAMADAGU) 		1519009016NRG23210920220298925 21/09/2022 Byrappa 1519009016WL023473 Byrappa 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598949 BYRAPPA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-010/28
(KAPPALAMADAGU) 		1519009016NRG23210920220298926 21/09/2022 Gowramma 1519009016WL023473 Gowramma 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598944 Gowramma PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-016-010/36
(KAPPALAMADAGU) 		1519009016NRG23210920220298927 21/09/2022 Narayanamma 1519009016WL023473 Narayanamma 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598943 NARAYANAMMA R WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-016-010/36
(KAPPALAMADAGU) 		1519009016NRG23210920220298928 21/09/2022 Ramappa 1519009016WL023473 Ramappa 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598942 RAMAPPA WO MUNISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-016-010/48
(KAPPALAMADAGU) 		1519009016NRG23210920220298930 21/09/2022 Parvathamma 1519009016WL023473 Parvathamma 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598938 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-016-010/62
(KAPPALAMADAGU) 		1519009016NRG23210920220298931 21/09/2022 arunamma 1519009016WL023473 arunamma 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010598941 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27810 27810
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_210922APB_FTO_560017 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 27810

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