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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_170522FTO_110355
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-19-009-034-007/153-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048455 17/05/2022 Munilakashmi 1519009034WL003753 Munilakashmi 00045 BARB0RAYALA 2163 2163 Processed 25/05/2022 1505360233 Munilakashmi ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-007/178
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048459 17/05/2022 SUBBARATHANAMMA 1519009034WL003753 SUBBARATHANAMMA 00078 CNRB0000769 2163 2163 Processed 25/05/2022 1505360236 SUBBARATHANAMMA ()
3 MULBAGAL KN-19-009-034-007/416
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048461 17/05/2022 Govindhappa 1519009034WL003753 Govindhappa 00078 CNRB0000769 2163 2163 Processed 25/05/2022 1505360238 Govindhappa ()
4 MULBAGAL KN-19-009-034-007/44
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048464 17/05/2022 Changalarayappa 1519009034WL003753 Changalarayappa 00078 CNRB0000769 2163 2163 Processed 25/05/2022 1505360237 Changalarayappa ()
SubTotal 6489 6489
5 MULBAGAL KN-19-009-034-007/153-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048456 17/05/2022 Pruthviraja 1519009034WL003753 Pruthviraja 00652 PKGB0010726 2163 2163 Processed 25/05/2022 1505360234 Pruthviraja ()
6 MULBAGAL KN-19-009-034-007/153-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048457 17/05/2022 Raghupathi 1519009034WL003753 Raghupathi 00652 PKGB0010726 2163 2163 Processed 25/05/2022 1505360235 Raghupathi ()
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_170522FTO_110355 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009034_170522FTO_110355 Canara Bank CNRB0000769 MULBAGAL 6489
3 MULBAGAL KN1519009034_170522FTO_110355 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 4326

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