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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_211222APB_FTO_820881
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-19-009-016-005/600
(KAPPALAMADAGU) 		1519009016NRG23211220220449107 21/12/2022 mahesh 1519009016WL037130 mahesh 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7515056400 K Mahesh BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/42
(KAPPALAMADAGU) 		1519009016NRG23211220220449106 21/12/2022 lakmidevamma 1519009016WL037130 lakmidevamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515056394 LAKSHMIDEVAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-016-005/601
(KAPPALAMADAGU) 		1519009016NRG23211220220449108 21/12/2022 Munirathnamma 1519009016WL037130 Munirathnamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515056392 MUNIRATNAMMA W O NARAYANAPPA CANARA BANK(508532)
4 MULBAGAL KN-19-009-016-005/613
(KAPPALAMADAGU) 		1519009016NRG23211220220449110 21/12/2022 Gangamma 1519009016WL037130 Gangamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7515056393 GANGAMMA CANARA BANK(508532)
SubTotal 6489 6489
5 MULBAGAL KN-19-009-016-004/92
(KAPPALAMADAGU) 		1519009016NRG23211220220449101 21/12/2022 Venkatesh 1519009016WL037130 Venkatesh 00522 CNRB000PGB1 2163 2163 Processed 31/12/2022 7515056395 VENKATESH B V SO BALLAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
6 MULBAGAL KN-19-009-016-005/132
(KAPPALAMADAGU) 		1519009016NRG23211220220449102 21/12/2022 manjula 1519009016WL037130 manjula 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7515056399 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
7 MULBAGAL KN-19-009-016-005/605
(KAPPALAMADAGU) 		1519009016NRG23211220220449109 21/12/2022 ramesh 1519009016WL037130 ramesh 00652 PKGB0010765 2163 2163 Processed 31/12/2022 7515056397 RAMESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-005/681
(KAPPALAMADAGU) 		1519009016NRG23211220220449111 21/12/2022 srinath 1519009016WL037130 srinath 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7515056398 SRINATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MULBAGAL KN-19-009-016-005/89
(KAPPALAMADAGU) 		1519009016NRG23211220220449114 21/12/2022 Rajamma 1519009016WL037130 Rajamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7515056396 Rajamma BANK OF BARODA(606985)
SubTotal 8652 8652
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_211222APB_FTO_820881 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009016_211222APB_FTO_820881 Canara Bank CNRB0000769 MULBAGAL 6489
3 MULBAGAL KN1519009016_211222APB_FTO_820881 Pragathi Gramin Bank CNRB000PGB1 N.Vaddahalli 2163
4 MULBAGAL KN1519009016_211222APB_FTO_820881 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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