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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_270422FTO_56145
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-19-009-014-010/101-A
(MUDIYANUR) 		1519009014NRG23270420220022022 27/04/2022 Venkateshappa 1519009014WL001781 Venkateshappa 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859276025 Venkateshappa ()
2 MULBAGAL KN-19-009-014-010/119-A
(MUDIYANUR) 		1519009014NRG23270420220022024 27/04/2022 Papanna 1519009014WL001781 Papanna 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859276023 Papanna ()
3 MULBAGAL KN-19-009-014-010/121-A
(MUDIYANUR) 		1519009014NRG23270420220022025 27/04/2022 Anusuyamma 1519009014WL001781 Anusuyamma 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859276024 Anusuyamma ()
4 MULBAGAL KN-19-009-014-010/125-D
(MUDIYANUR) 		1519009014NRG23270420220022026 27/04/2022 nanjundappa 1519009014WL001781 nanjundappa 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859276026 nanjundappa ()
5 MULBAGAL KN-19-009-014-010/38-A
(MUDIYANUR) 		1519009014NRG23270420220022032 27/04/2022 Narayana swamy 1519009014WL001781 Narayana swamy 00045 BARB0GUDIPA 2163 2163 Processed 04/05/2022 0859276044 Narayanaswamy ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-014-010/36-A
(MUDIYANUR) 		1519009014NRG23270420220022031 27/04/2022 Shanthamma 1519009014WL001781 Shanthamma 00078 CNRB0000769 2163 2163 Processed 04/05/2022 0859276027 Shanthamma ()
SubTotal 2163 2163
7 MULBAGAL KN-19-009-014-010/104-A
(MUDIYANUR) 		1519009014NRG23270420220022023 27/04/2022 Munishami 1519009014WL001781 Munishami 00078 CNRB0001482 2163 2163 Processed 04/05/2022 0859276028 Munishami ()
SubTotal 2163 2163
8 MULBAGAL KN-19-009-014-010/19
(MUDIYANUR) 		1519009014NRG23270420220022028 27/04/2022 venkateshappa 1519009014WL001781 venkateshappa 00225 KARB0000424 2163 2163 Processed 04/05/2022 0859276043 venkateshappa ()
SubTotal 2163 2163
9 MULBAGAL KN-19-009-014-010/127-A
(MUDIYANUR) 		1519009014NRG23270420220022027 27/04/2022 KRISHNAPPA 1519009014WL001781 KRISHNAPPA 00415 SBIN0013501 2163 2163 Processed 04/05/2022 0859276037 MR MURALI GN ()
SubTotal 2163 2163
10 MULBAGAL KN-19-009-014-003/294
(MUDIYANUR) 		1519009014NRG23270420220022004 27/04/2022 SUDA G N 1519009014WL001780 SUDA G N 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276039 SUDAGN ()
11 MULBAGAL KN-19-009-014-003/430
(MUDIYANUR) 		1519009014NRG23270420220022007 27/04/2022 Suryanarayana 1519009014WL001780 Suryanarayana 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276029 Suryanarayana ()
12 MULBAGAL KN-19-009-014-003/430
(MUDIYANUR) 		1519009014NRG23270420220022006 27/04/2022 Venkatarathnamma 1519009014WL001780 Venkatarathnamma 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276031 Venkatarathnamma ()
13 MULBAGAL KN-19-009-014-003/449
(MUDIYANUR) 		1519009014NRG23270420220022008 27/04/2022 Narayanaswamy 1519009014WL001780 Narayanaswamy 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276032 Narayanaswamy ()
14 MULBAGAL KN-19-009-014-003/451
(MUDIYANUR) 		1519009014NRG23270420220022010 27/04/2022 Chikkaveeranna 1519009014WL001780 Chikkaveeranna 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276034 Chikkaveeranna ()
15 MULBAGAL KN-19-009-014-003/451
(MUDIYANUR) 		1519009014NRG23270420220022009 27/04/2022 Renukamma 1519009014WL001780 Renukamma 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276040 Renukamma ()
16 MULBAGAL KN-19-009-014-003/452
(MUDIYANUR) 		1519009014NRG23270420220022011 27/04/2022 Shanthamma 1519009014WL001780 Shanthamma 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276035 Shanthamma ()
17 MULBAGAL KN-19-009-014-003/456
(MUDIYANUR) 		1519009014NRG23270420220022012 27/04/2022 C Rajappa 1519009014WL001780 C Rajappa 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276041 CRajappa ()
18 MULBAGAL KN-19-009-014-003/54-A
(MUDIYANUR) 		1519009014NRG23270420220022016 27/04/2022 Suresh G N 1519009014WL001780 Suresh G N 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276030 SureshGN ()
19 MULBAGAL KN-19-009-014-003/54-A
(MUDIYANUR) 		1519009014NRG23270420220022015 27/04/2022 Vishalakshi 1519009014WL001780 Vishalakshi 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276033 Vishalakshi ()
20 MULBAGAL KN-19-009-014-003/74
(MUDIYANUR) 		1519009014NRG23270420220022019 27/04/2022 G M NARAYANAPPA 1519009014WL001780 G M NARAYANAPPA 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276042 GMNARAYANAPPA ()
21 MULBAGAL KN-19-009-014-010/451
(MUDIYANUR) 		1519009014NRG23270420220022033 27/04/2022 Sumitra 1519009014WL001781 Sumitra 00652 PKGB0010732 2163 2163 Processed 04/05/2022 0859276038 Sumitra ()
SubTotal 25956 25956
22 MULBAGAL KN-19-009-014-010/236-A
(MUDIYANUR) 		1519009014NRG23270420220022030 27/04/2022 narayanaswamy 1519009014WL001781 narayanaswamy 00652 PKGB0010758 2163 2163 Processed 04/05/2022 0859276036 narayanaswamy ()
SubTotal 2163 2163
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_270422FTO_56145 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 10815
2 MULBAGAL KN1519009014_270422FTO_56145 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009014_270422FTO_56145 Canara Bank CNRB0001482 UTHANUR 2163
4 MULBAGAL KN1519009014_270422FTO_56145 KARNATAKA BANK KARB0000424 KOLAR 2163
5 MULBAGAL KN1519009014_270422FTO_56145 State Bank of India SBIN0013501 MULBAGAL 2163
6 MULBAGAL KN1519009014_270422FTO_56145 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 25956
7 MULBAGAL KN1519009014_270422FTO_56145 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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