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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_040522FTO_70117
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-19-009-022-001/107-A
(GUMMAKALLU) 		1519009022NRG23040520220031026 04/05/2022 SATHISH 1519009022WL002435 SATHISH 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1273704564 SATHISH ()
2 MULBAGAL KN-19-009-022-001/247
(GUMMAKALLU) 		1519009022NRG23040520220031027 04/05/2022 Marimududukrishna 1519009022WL002435 Marimududukrishna 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1273704560 Marimududukrishna ()
3 MULBAGAL KN-19-009-022-001/569-A
(GUMMAKALLU) 		1519009022NRG23040520220031029 04/05/2022 SUBRAMANIREDDY 1519009022WL002435 SUBRAMANIREDDY 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1273704562 SUBRAMANIREDDY ()
4 MULBAGAL KN-19-009-022-001/59-B
(GUMMAKALLU) 		1519009022NRG23040520220031030 04/05/2022 PRAKASHREDDY 1519009022WL002435 PRAKASHREDDY 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1273704563 PRAKASHREDDY ()
5 MULBAGAL KN-19-009-022-001/627
(GUMMAKALLU) 		1519009022NRG23040520220031044 04/05/2022 nagarathnamma 1519009022WL002437 nagarathnamma 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1273704565 nagarathnamma ()
6 MULBAGAL KN-19-009-022-001/630
(GUMMAKALLU) 		1519009022NRG23040520220031035 04/05/2022 Nagarajappa 1519009022WL002435 Nagarajappa 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1273704566 Nagarajappa ()
7 MULBAGAL KN-19-009-022-001/635
(GUMMAKALLU) 		1519009022NRG23040520220031045 04/05/2022 SUJATHAMMA 1519009022WL002437 SUJATHAMMA 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1273704568 SUJATHAMMA ()
8 MULBAGAL KN-19-009-022-001/643
(GUMMAKALLU) 		1519009022NRG23040520220031047 04/05/2022 venkatalakshmamma 1519009022WL002437 venkatalakshmamma 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1273704561 venkatalakshmamma ()
9 MULBAGAL KN-19-009-022-001/800
(GUMMAKALLU) 		1519009022NRG23040520220031048 04/05/2022 mahesh 1519009022WL002437 mahesh 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1273704567 mahesh ()
SubTotal 19467 19467
10 MULBAGAL KN-19-009-022-001/627
(GUMMAKALLU) 		1519009022NRG23040520220031043 04/05/2022 RAMESH 1519009022WL002437 RAMESH 00415 SBIN0013501 2163 2163 Processed 16/05/2022 1273704569 MR RAMESH ()
11 MULBAGAL KN-19-009-022-001/643
(GUMMAKALLU) 		1519009022NRG23040520220031046 04/05/2022 REDDAPPAREDDY 1519009022WL002437 REDDAPPAREDDY 00415 SBIN0013501 2163 2163 Processed 16/05/2022 1273704570 MR REDDAPPA REDDY S ()
SubTotal 4326 4326
12 MULBAGAL KN-19-009-022-001/599
(GUMMAKALLU) 		1519009022NRG23040520220031033 04/05/2022 shymalamma 1519009022WL002435 shymalamma 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1273704571 MRS SHAMALAMMA ()
SubTotal 2163 2163
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_040522FTO_70117 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 19467
2 MULBAGAL KN1519009022_040522FTO_70117 State Bank of India SBIN0013501 MULBAGAL 4326
3 MULBAGAL KN1519009022_040522FTO_70117 State Bank of India SBIN0040084 MULBAGAL 2163

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