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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_220622FTO_254477
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-19-009-022-001/63-A
(GUMMAKALLU) 		1519009022NRG23220620220120533 22/06/2022 ESHWARAMMA 1519009022WL009129 ESHWARAMMA 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558973111 ESHWARAMMA ()
2 MULBAGAL KN-19-009-022-001/633
(GUMMAKALLU) 		1519009022NRG23220620220120535 22/06/2022 Ramakrishnappa 1519009022WL009129 Ramakrishnappa 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558973110 Ramakrishnappa ()
3 MULBAGAL KN-19-009-022-001/870
(GUMMAKALLU) 		1519009022NRG23220620220120537 22/06/2022 Shammu 1519009022WL009129 Shammu 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558973114 Shammu ()
4 MULBAGAL KN-19-009-022-001/875
(GUMMAKALLU) 		1519009022NRG23220620220120538 22/06/2022 Anadappa L 1519009022WL009129 Anadappa L 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558973112 AnadappaL ()
5 MULBAGAL KN-19-009-022-001/875
(GUMMAKALLU) 		1519009022NRG23220620220120539 22/06/2022 Nilamma 1519009022WL009129 Nilamma 00045 BARB0RAYALA 2163 2163 Processed 29/06/2022 2558973113 Nilamma ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-022-001/633
(GUMMAKALLU) 		1519009022NRG23220620220120536 22/06/2022 Sarswathamma k 1519009022WL009129 Sarswathamma k 00415 SBIN0040180 2163 2163 Processed 29/06/2022 2558973116 MS SARSWATHAMMA K ()
7 MULBAGAL KN-19-009-022-001/875
(GUMMAKALLU) 		1519009022NRG23220620220120540 22/06/2022 Subbamma 1519009022WL009129 Subbamma 00415 SBIN0040180 2163 2163 Processed 29/06/2022 2558973115 MR SUBAMMA ()
SubTotal 4326 4326
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_220622FTO_254477 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 10815
2 MULBAGAL KN1519009022_220622FTO_254477 State Bank of India SBIN0040180 NANGLI 4326

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