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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009012_081222FTO_786183
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-19-009-012-007/45
(AMBIKALLU) 		1519009012NRG23081220220428282 08/12/2022 chahdrappa 1519009012WL035089 chahdrappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512818752 chahdrappa ()
2 MULBAGAL KN-19-009-012-007/61
(AMBIKALLU) 		1519009012NRG23081220220428284 08/12/2022 SHAMALAMMA 1519009012WL035089 SHAMALAMMA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512818751 SHAMALAMMA ()
3 MULBAGAL KN-19-009-012-007/730
(AMBIKALLU) 		1519009012NRG23081220220428286 08/12/2022 SUNITHA 1519009012WL035089 SUNITHA 00045 BARB0GOKUNT 927 927 Processed 30/12/2022 7512818763 SUNITHA ()
SubTotal 5253 5253
4 MULBAGAL KN-19-009-012-007/42-A
(AMBIKALLU) 		1519009012NRG23081220220428281 08/12/2022 wishvanatha 1519009012WL035089 wishvanatha 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7512818753 wishvanatha ()
5 MULBAGAL KN-19-009-012-007/735
(AMBIKALLU) 		1519009012NRG23081220220428287 08/12/2022 Sarasamma 1519009012WL035089 Sarasamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7512818754 Sarasamma ()
SubTotal 4326 4326
6 MULBAGAL KN-19-009-012-004/163
(AMBIKALLU) 		1519009012NRG23011220220414717 08/12/2022 sarasamma 1519009012WL033802 sarasamma 00415 SBIN0040180 1854 1854 Processed 30/12/2022 7512818764 MRS SARASAMMA ()
SubTotal 1854 1854
7 MULBAGAL KN-19-009-012-001/270-D
(AMBIKALLU) 		1519009012NRG23011220220414739 08/12/2022 SHARADHAMMA 1519009012WL033803 SHARADHAMMA 00652 PKGB0010765 1854 1854 Processed 30/12/2022 7512818759 SHARADHAMMA ()
8 MULBAGAL KN-19-009-012-004/192
(AMBIKALLU) 		1519009012NRG23011220220414719 08/12/2022 Gangamma 1519009012WL033802 Gangamma 00652 PKGB0010765 1854 1854 Processed 30/12/2022 7512818761 Gangamma ()
9 MULBAGAL KN-19-009-012-004/251-A
(AMBIKALLU) 		1519009012NRG23011220220414724 08/12/2022 Sheresha 1519009012WL033802 Sheresha 00652 PKGB0010765 1854 1854 Processed 30/12/2022 7512818758 Sheresha ()
10 MULBAGAL KN-19-009-012-004/272-B
(AMBIKALLU) 		1519009012NRG23011220220414725 08/12/2022 Lakshmamma 1519009012WL033802 Lakshmamma 00652 PKGB0010765 1854 1854 Processed 30/12/2022 7512818755 Lakshmamma ()
11 MULBAGAL KN-19-009-012-004/301-B
(AMBIKALLU) 		1519009012NRG23011220220414729 08/12/2022 Chick reddappa 1519009012WL033802 Chick reddappa 00652 PKGB0010765 1854 1854 Processed 30/12/2022 7512818762 Chick reddappa ()
12 MULBAGAL KN-19-009-012-004/390-A
(AMBIKALLU) 		1519009012NRG23011220220414731 08/12/2022 SRINIVASA 1519009012WL033802 SRINIVASA 00652 PKGB0010765 1854 1854 Processed 30/12/2022 7512818757 SRINIVASA ()
13 MULBAGAL KN-19-009-012-004/403-A
(AMBIKALLU) 		1519009012NRG23011220220414732 08/12/2022 RATHANAMMA 1519009012WL033802 RATHANAMMA 00652 PKGB0010765 1854 1854 Processed 30/12/2022 7512818756 RATHANAMMA ()
14 MULBAGAL KN-19-009-012-007/20
(AMBIKALLU) 		1519009012NRG23081220220428277 08/12/2022 VENKATARAMAPPA 1519009012WL035089 VENKATARAMAPPA 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7512818760 VENKATARAMAPPA ()
SubTotal 15141 15141
15 MULBAGAL KN-19-009-012-004/160
(AMBIKALLU) 		1519009012NRG23011220220414716 08/12/2022 manjunatha 1519009012WL033802 manjunatha 00652 PKGB0010922 1854 1854 Processed 30/12/2022 7512818765 manjunatha ()
SubTotal 1854 1854
Total 28428 28428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009012_081222FTO_786183 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 5253
2 MULBAGAL KN1519009012_081222FTO_786183 Canara Bank CNRB0000769 MULBAGAL 4326
3 MULBAGAL KN1519009012_081222FTO_786183 State Bank of India SBIN0040180 NANGLI 1854
4 MULBAGAL KN1519009012_081222FTO_786183 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 15141
5 MULBAGAL KN1519009012_081222FTO_786183 Pragathi Krishna Gramin Bank PKGB0010922 BYRAKUR 1854

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