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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_050522APB_FTO_74600
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-19-009-006-002/10
(H.GOLLAHALLI) 		1519009006NRG23050520220033665 05/05/2022 lakshmamma 1519009006WL002618 lakshmamma 00045 BARB0GOKUNT 2163 2163 Processed 16/05/2022 1271548189 LAKSHMI WO VENKATESHAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-006-002/21
(H.GOLLAHALLI) 		1519009006NRG23050520220033666 05/05/2022 Kamalamma 1519009006WL002618 Kamalamma 00045 BARB0GOKUNT 2163 2163 Processed 16/05/2022 1271548186 KAMALAMMA BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-006-002/872
(H.GOLLAHALLI) 		1519009006NRG23050520220033670 05/05/2022 Mamatha 1519009006WL002618 Mamatha 00045 BARB0GOKUNT 2163 2163 Processed 16/05/2022 1271548185 MAMTHA W O MANJUNATHA BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-006-002/877
(H.GOLLAHALLI) 		1519009006NRG23050520220033671 05/05/2022 SHYLAJA 1519009006WL002618 SHYLAJA 00045 BARB0GOKUNT 2163 2163 Processed 16/05/2022 1271548187 MUNIYAMMA WO MUNIVENKATARAMAPPA BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-006-002/877
(H.GOLLAHALLI) 		1519009006NRG23050520220033672 05/05/2022 SHYLAJA 1519009006WL002618 SHYLAJA 00045 BARB0GOKUNT 2163 2163 Processed 16/05/2022 1271548188 SHYLAJA BANK OF BARODA(606985)
SubTotal 10815 10815
6 MULBAGAL KN-19-009-006-002/32
(H.GOLLAHALLI) 		1519009006NRG23050520220033667 05/05/2022 Nanjamma 1519009006WL002618 Nanjamma 00652 PKGB0010732 2163 2163 Processed 16/05/2022 1271548184 NANJAMMA N WO SEENAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_050522APB_FTO_74600 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 6489
2 MULBAGAL KN1519009006_050522APB_FTO_74600 Bank of Baroda BARB0GOKUNT gukunte 4326
3 MULBAGAL KN1519009006_050522APB_FTO_74600 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 2163

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