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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_050822APB_FTO_423735
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-19-009-016-001/662
(KAPPALAMADAGU) 		1519009016NRG23040820220220790 05/08/2022 lakshaminarayana 1519009016WL016743 lakshaminarayana 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3920553962 LAXMINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-001/18-B
(KAPPALAMADAGU) 		1519009016NRG23040820220220781 05/08/2022 MUNISWAMY 1519009016WL016743 MUNISWAMY 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3920553959 MUNISHAMY SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-016-001/191
(KAPPALAMADAGU) 		1519009016NRG23040820220220782 05/08/2022 Gangamma 1519009016WL016743 Gangamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3920553954 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-001/191
(KAPPALAMADAGU) 		1519009016NRG23040820220220783 05/08/2022 prabhakara 1519009016WL016743 prabhakara 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3920553961 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-001/430
(KAPPALAMADAGU) 		1519009016NRG23040820220220786 05/08/2022 Venkateshappa 1519009016WL016743 Venkateshappa 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3920553953 VENKATESHALU N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-001/622-A
(KAPPALAMADAGU) 		1519009016NRG23040820220220788 05/08/2022 PUSHAPPA 1519009016WL016743 PUSHAPPA 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3920553958 PUSHPA WOR RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-016-001/665
(KAPPALAMADAGU) 		1519009016NRG23040820220220791 05/08/2022 nagaraja 1519009016WL016743 nagaraja 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3920553960 M NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-001/665
(KAPPALAMADAGU) 		1519009016NRG23040820220220792 05/08/2022 Shobha 1519009016WL016743 Shobha 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3920553957 SHOBHA R DOS RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-001/725
(KAPPALAMADAGU) 		1519009016NRG23040820220220793 05/08/2022 SAmanna 1519009016WL016743 SAmanna 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3920553956 SAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-016-001/725
(KAPPALAMADAGU) 		1519009016NRG23040820220220794 05/08/2022 sarasamma 1519009016WL016743 sarasamma 00652 PKGB0010765 2163 2163 Processed 13/08/2022 3920553955 SARASAMMA WO SAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19467 19467
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_050822APB_FTO_423735 State Bank of India SBIN0040084 MULBAGAL 2163
2 MULBAGAL KN1519009016_050822APB_FTO_423735 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 19467

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