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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_141022FTO_642288
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-19-009-016-010/106
(KAPPALAMADAGU) 		1519009016NRG23141020220342358 14/10/2022 GOUTHAMI 1519009016WL027273 GOUTHAMI 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6453049764 GOUTHAMI ()
2 MULBAGAL KN-19-009-016-010/134
(KAPPALAMADAGU) 		1519009016NRG23141020220342363 14/10/2022 subbakka 1519009016WL027273 subbakka 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6453049761 subbakka ()
3 MULBAGAL KN-19-009-016-010/157
(KAPPALAMADAGU) 		1519009016NRG23141020220342367 14/10/2022 lakshmidevi 1519009016WL027273 lakshmidevi 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6453049763 lakshmidevi ()
4 MULBAGAL KN-19-009-016-010/158
(KAPPALAMADAGU) 		1519009016NRG23141020220342369 14/10/2022 amaravathi 1519009016WL027273 amaravathi 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6453049765 amaravathi ()
5 MULBAGAL KN-19-009-016-010/158
(KAPPALAMADAGU) 		1519009016NRG23141020220342368 14/10/2022 nanjudappa 1519009016WL027273 nanjudappa 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6453049762 nanjudappa ()
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 KN1519009016_141022FTO_642288 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 10815

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