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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_120522FTO_90277
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-19-009-022-001/71-B
(GUMMAKALLU) 		1519009022NRG23120520220043268 12/05/2022 Narayanamma 1519009022WL003379 Narayanamma 00045 BARB0RAYALA 2163 2163 Processed 19/05/2022 1373984854 Narayanamma ()
2 MULBAGAL KN-19-009-022-001/865
(GUMMAKALLU) 		1519009022NRG23120520220043270 12/05/2022 Jayamma 1519009022WL003379 Jayamma 00045 BARB0RAYALA 2163 2163 Processed 19/05/2022 1373984853 Jayamma ()
3 MULBAGAL KN-19-009-022-014/1-B
(GUMMAKALLU) 		1519009022NRG23120520220043272 12/05/2022 Manjulamma 1519009022WL003380 Manjulamma 00045 BARB0RAYALA 2163 2163 Processed 19/05/2022 1373984855 Manjulamma ()
4 MULBAGAL KN-19-009-022-014/12-B
(GUMMAKALLU) 		1519009022NRG23120520220043278 12/05/2022 Anil Kumar M 1519009022WL003381 Anil Kumar M 00045 BARB0RAYALA 2163 2163 Processed 19/05/2022 1373984859 AnilKumarM ()
5 MULBAGAL KN-19-009-022-014/8-B
(GUMMAKALLU) 		1519009022NRG23120520220043276 12/05/2022 REKHA 1519009022WL003380 REKHA 00045 BARB0RAYALA 2163 2163 Processed 19/05/2022 1373984858 REKHA ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-022-001/78-A
(GUMMAKALLU) 		1519009022NRG23120520220043269 12/05/2022 Srinivasareddy 1519009022WL003379 Srinivasareddy 00415 SBIN0013501 2163 2163 Processed 19/05/2022 1373984856 MR SRINIVASHA REDDY ()
SubTotal 2163 2163
7 MULBAGAL KN-19-009-022-014/48-A
(GUMMAKALLU) 		1519009022NRG23120520220043280 12/05/2022 Kalavathamma 1519009022WL003381 Kalavathamma 00415 SBIN0040180 2163 2163 Processed 19/05/2022 1373984857 MISS KALAVATHI V ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_120522FTO_90277 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 10815
2 MULBAGAL KN1519009022_120522FTO_90277 State Bank of India SBIN0013501 MULBAGAL 2163
3 MULBAGAL KN1519009022_120522FTO_90277 State Bank of India SBIN0040180 NANGLI 2163

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