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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_040722FTO_322244
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-19-009-016-005/445
(KAPPALAMADAGU) 		1519009016NRG23040720220149491 04/07/2022 subramani 1519009016WL011330 subramani 00045 BARB0VJMULB 2163 2163 Processed 08/07/2022 2913495920 subramani ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/215-A
(KAPPALAMADAGU) 		1519009016NRG23040720220149487 04/07/2022 Gangadhara 1519009016WL011330 Gangadhara 00078 CNRB0000769 2163 2163 Processed 08/07/2022 2913495924 Gangadhara ()
3 MULBAGAL KN-19-009-016-005/239-B
(KAPPALAMADAGU) 		1519009016NRG23040720220149488 04/07/2022 hemavathi 1519009016WL011330 hemavathi 00078 CNRB0000769 2163 2163 Processed 08/07/2022 2913495925 hemavathi ()
4 MULBAGAL KN-19-009-016-005/611
(KAPPALAMADAGU) 		1519009016NRG23040720220149498 04/07/2022 dhanadjaya 1519009016WL011330 dhanadjaya 00078 CNRB0000769 2163 2163 Processed 08/07/2022 2913495919 dhanadjaya ()
SubTotal 6489 6489
5 MULBAGAL KN-19-009-016-005/43
(KAPPALAMADAGU) 		1519009016NRG23040720220149489 04/07/2022 kittamma 1519009016WL011330 kittamma 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2913495922 kittamma ()
6 MULBAGAL KN-19-009-016-005/445
(KAPPALAMADAGU) 		1519009016NRG23040720220149492 04/07/2022 triveni 1519009016WL011330 triveni 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2913495923 triveni ()
7 MULBAGAL KN-19-009-016-005/540-A
(KAPPALAMADAGU) 		1519009016NRG23040720220149495 04/07/2022 asha 1519009016WL011330 asha 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2913495921 asha ()
8 MULBAGAL KN-19-009-016-005/540-A
(KAPPALAMADAGU) 		1519009016NRG23040720220149494 04/07/2022 RAMACHANDRA 1519009016WL011330 RAMACHANDRA 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2913495918 RAMACHANDRA ()
9 MULBAGAL KN-19-009-016-005/547
(KAPPALAMADAGU) 		1519009016NRG23040720220149496 04/07/2022 lakhmamma 1519009016WL011330 lakhmamma 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2913495917 lakhmamma ()
SubTotal 10815 10815
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_040722FTO_322244 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009016_040722FTO_322244 Canara Bank CNRB0000769 MULBAGAL 6489
3 MULBAGAL KN1519009016_040722FTO_322244 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 10815

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