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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_080722FTO_337601
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-19-009-023-010/10
(MALLANAYAKANAHALLI) 		1519009023NRG23080720220158578 08/07/2022 Rathnamma 1519009023WL011962 Rathnamma 00652 PKGB0010726 2163 2163 Processed 13/07/2022 3037033288 Rathnamma ()
2 MULBAGAL KN-19-009-023-010/14-D
(MALLANAYAKANAHALLI) 		1519009023NRG23080720220158579 08/07/2022 Manjula 1519009023WL011962 Manjula 00652 PKGB0010726 2163 2163 Processed 13/07/2022 3037033291 Manjula ()
3 MULBAGAL KN-19-009-023-010/14-D
(MALLANAYAKANAHALLI) 		1519009023NRG23080720220158580 08/07/2022 Narayanaswamy 1519009023WL011962 Narayanaswamy 00652 PKGB0010726 2163 2163 Processed 13/07/2022 3037033289 Narayanaswamy ()
4 MULBAGAL KN-19-009-023-010/3-C
(MALLANAYAKANAHALLI) 		1519009023NRG23080720220158587 08/07/2022 Ramya 1519009023WL011962 Ramya 00652 PKGB0010726 2163 2163 Processed 13/07/2022 3037033292 Ramya ()
5 MULBAGAL KN-19-009-023-010/3-C
(MALLANAYAKANAHALLI) 		1519009023NRG23080720220158586 08/07/2022 Vijayalakshmi 1519009023WL011962 Vijayalakshmi 00652 PKGB0010726 2163 2163 Processed 13/07/2022 3037033290 Vijayalakshmi ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_080722FTO_337601 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 10815

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