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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_170822APB_FTO_457632
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-19-009-017-001/3654
(NANGALI) 		1519009017NRG23170820220242093 17/08/2022 MAMATHA M 1519009017WL018579 MAMATHA M 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4229450773 MRS MAMATHA STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-017-001/3714
(NANGALI) 		1519009017NRG23170820220242094 17/08/2022 Venugopala reddy 1519009017WL018579 Venugopala reddy 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4229450774 MR VENUGOPALA REDDY H STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-017-001/3715
(NANGALI) 		1519009017NRG23170820220242095 17/08/2022 Chandrashekar reddy 1519009017WL018579 Chandrashekar reddy 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4229450776 Mr. CHANDRASEKAR REDDY N INDIAN BANK(607105)
4 MULBAGAL KN-19-009-017-001/3715
(NANGALI) 		1519009017NRG23170820220242096 17/08/2022 MAHESH REDDY N 1519009017WL018579 MAHESH REDDY N 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4229450775 MR MAHESHREDDY N STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_170822APB_FTO_457632 State Bank of India SBIN0040180 NANGLI 8652

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