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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_220422FTO_41011
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-19-009-010-002/41
(MUSHTUR) 		1519009010NRG23220420220017822 22/04/2022 Parvathamma 1519009010WL001415 Parvathamma 00045 BARB0RAYALA 2163 2163 Processed 03/05/2022 0830634288 Parvathamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-010-002/19
(MUSHTUR) 		1519009010NRG23220420220017815 22/04/2022 KHOWDAPPA 1519009010WL001415 KHOWDAPPA 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830634290 MR KODANDAPPA ()
3 MULBAGAL KN-19-009-010-002/39
(MUSHTUR) 		1519009010NRG23220420220017819 22/04/2022 AKABAR 1519009010WL001415 AKABAR 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830634293 MR ABDUL JABBAR ()
4 MULBAGAL KN-19-009-010-002/40
(MUSHTUR) 		1519009010NRG23220420220017821 22/04/2022 Sharadamma 1519009010WL001415 Sharadamma 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830634292 MRS SHARADAMMA SHARADAMMA ()
5 MULBAGAL KN-19-009-010-002/40
(MUSHTUR) 		1519009010NRG23220420220017820 22/04/2022 VISHWANATHA 1519009010WL001415 VISHWANATHA 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830634291 MR VISHWANATHA V ()
6 MULBAGAL KN-19-009-010-002/42
(MUSHTUR) 		1519009010NRG23220420220017823 22/04/2022 MAHABABUPASH 1519009010WL001415 MAHABABUPASH 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830634289 MR MAHABUB PASHA ()
SubTotal 10815 10815
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 KN1519009010_220422FTO_41011 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009010_220422FTO_41011 State Bank of India SBIN0040180 NANGLI 10815

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