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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009028_040822APB_FTO_421003
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-19-009-028-007/15-D
(MOTHAKAPALLI) 		1519009028NRG23040820220219107 04/08/2022 Reddyappareddy 1519009028WL016576 Reddyappareddy 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621109 REDDAPPA REDDY S O LATE NARAYANA REDDY CANARA BANK(508532)
2 MULBAGAL KN-19-009-028-007/211
(MOTHAKAPALLI) 		1519009028NRG23040820220219108 04/08/2022 S T Govindareddy 1519009028WL016576 S T Govindareddy 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621125 GOVINDA REDDY S T CANARA BANK(508532)
3 MULBAGAL KN-19-009-028-007/211
(MOTHAKAPALLI) 		1519009028NRG23040820220219109 04/08/2022 Subbamma 1519009028WL016576 Subbamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621120 SUBBAMMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-028-007/54
(MOTHAKAPALLI) 		1519009028NRG23040820220219110 04/08/2022 Bharathi B 1519009028WL016576 Bharathi B 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621113 BHARATHI B CANARA BANK(508532)
5 MULBAGAL KN-19-009-028-007/54
(MOTHAKAPALLI) 		1519009028NRG23040820220219111 04/08/2022 Venkatareddy 1519009028WL016576 Venkatareddy 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621115 VENKATAREDDY CANARA BANK(508532)
6 MULBAGAL KN-19-009-028-007/7-A
(MOTHAKAPALLI) 		1519009028NRG23040820220219112 04/08/2022 Amarareddy 1519009028WL016576 Amarareddy 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621107 AMARA REDDY CANARA BANK(508532)
7 MULBAGAL KN-19-009-028-007/7-C
(MOTHAKAPALLI) 		1519009028NRG23040820220219116 04/08/2022 Lakshmamma 1519009028WL016576 Lakshmamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621108 JAYALAKSHMAMMA GENERAL POST OFFICE(607245)
8 MULBAGAL KN-19-009-028-007/7-C
(MOTHAKAPALLI) 		1519009028NRG23040820220219115 04/08/2022 Sarojamma 1519009028WL016576 Sarojamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621119 SAROJAMMA CANARA BANK(508532)
9 MULBAGAL KN-19-009-028-008/130
(MOTHAKAPALLI) 		1519009028NRG23040820220219270 04/08/2022 Ramachandra reddy 1519009028WL016588 Ramachandra reddy 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621112 RAMACHANDRA REDDY CANARA BANK(508532)
10 MULBAGAL KN-19-009-028-008/22
(MOTHAKAPALLI) 		1519009028NRG23040820220219276 04/08/2022 Aluvelamma 1519009028WL016588 Aluvelamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621116 ALUVALAMMA CANARA BANK(508532)
11 MULBAGAL KN-19-009-028-008/24
(MOTHAKAPALLI) 		1519009028NRG23040820220219279 04/08/2022 LAKSHAMANAREDDY 1519009028WL016588 LAKSHAMANAREDDY 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621106 VENUGOPALA REDDY CANARA BANK(508532)
12 MULBAGAL KN-19-009-028-008/26
(MOTHAKAPALLI) 		1519009028NRG23040820220219281 04/08/2022 Anantha reddy 1519009028WL016588 Anantha reddy 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621105 ANANTHA REDDY CANARA BANK(508532)
13 MULBAGAL KN-19-009-028-008/26
(MOTHAKAPALLI) 		1519009028NRG23040820220219282 04/08/2022 Neelamma 1519009028WL016588 Neelamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621111 Nilamma PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-028-011/100-B
(MOTHAKAPALLI) 		1519009028NRG23040820220219039 04/08/2022 Ananda 1519009028WL016574 Ananda 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621114 Munirathna K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-028-011/100-B
(MOTHAKAPALLI) 		1519009028NRG23040820220219041 04/08/2022 Lakshmidevamma 1519009028WL016574 Lakshmidevamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621117 PAPAMMA GENERAL POST OFFICE(607245)
16 MULBAGAL KN-19-009-028-011/106-C
(MOTHAKAPALLI) 		1519009028NRG23040820220219042 04/08/2022 Apojegowda 1519009028WL016574 Apojegowda 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621123 APPOJI GOWDA K CANARA BANK(508532)
17 MULBAGAL KN-19-009-028-011/129
(MOTHAKAPALLI) 		1519009028NRG23040820220219045 04/08/2022 Nagavenamma 1519009028WL016574 Nagavenamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621118 NAGAVENAMMA CANARA BANK(508532)
18 MULBAGAL KN-19-009-028-011/27
(MOTHAKAPALLI) 		1519009028NRG23040820220219050 04/08/2022 Byregowda 1519009028WL016574 Byregowda 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621124 BYRE GOWDA N CANARA BANK(508532)
19 MULBAGAL KN-19-009-028-011/48
(MOTHAKAPALLI) 		1519009028NRG23040820220219053 04/08/2022 Anandamma 1519009028WL016574 Anandamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3920621110 SUBRAMANI T S O THIMMAPPA CANARA BANK(508532)
SubTotal 41097 41097
20 MULBAGAL KN-19-009-028-008/130
(MOTHAKAPALLI) 		1519009028NRG23040820220219271 04/08/2022 Kuamaramma 1519009028WL016588 Kuamaramma 00078 CNRB0000663 2163 2163 Processed 13/08/2022 3920621121 KUMARAMMA CANARA BANK(508532)
SubTotal 2163 2163
21 MULBAGAL KN-19-009-028-008/130
(MOTHAKAPALLI) 		1519009028NRG23040820220219272 04/08/2022 kRISHNA REDDY 1519009028WL016588 kRISHNA REDDY 00225 KARB0000213 2163 2163 Processed 13/08/2022 3920621122 MR KRISHNA REDDY R STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009028_040822APB_FTO_421003 Canara Bank CNRB0000495 TAYALUR 38934
2 MULBAGAL KN1519009028_040822APB_FTO_421003 Canara Bank CNRB0000495 Tayalure 2163
3 MULBAGAL KN1519009028_040822APB_FTO_421003 Canara Bank CNRB0000663 BETHAMANGALA 2163
4 MULBAGAL KN1519009028_040822APB_FTO_421003 KARNATAKA BANK KARB0000213 Devalapura - Devanagundi 2163

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