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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_040522FTO_70083
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-19-009-022-001/556-A
(GUMMAKALLU) 		1519009022NRG23040520220031014 04/05/2022 Susheelamma 1519009022WL002429 Susheelamma 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1271129739 Susheelamma ()
2 MULBAGAL KN-19-009-022-001/558-A
(GUMMAKALLU) 		1519009022NRG23040520220031010 04/05/2022 MAHABUB PASHA 1519009022WL002428 MAHABUB PASHA 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1271129740 MAHABUBPASHA ()
3 MULBAGAL KN-19-009-022-001/805
(GUMMAKALLU) 		1519009022NRG23040520220031006 04/05/2022 shajeeya 1519009022WL002426 shajeeya 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1271129737 shajeeya ()
4 MULBAGAL KN-19-009-022-012/109-A
(GUMMAKALLU) 		1519009022NRG23040520220031019 04/05/2022 Muneshwari 1519009022WL002431 Muneshwari 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1271129736 Muneshwari ()
5 MULBAGAL KN-19-009-022-013/63-D
(GUMMAKALLU) 		1519009022NRG23040520220031012 04/05/2022 Ravishankar 1519009022WL002428 Ravishankar 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1271129738 Ravishankar ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-022-001/558-A
(GUMMAKALLU) 		1519009022NRG23040520220031009 04/05/2022 RIHANA 1519009022WL002428 RIHANA 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1271129741 MRS RIHANA ()
SubTotal 2163 2163
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 KN1519009022_040522FTO_70083 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 10815
2 MULBAGAL KN1519009022_040522FTO_70083 State Bank of India SBIN0040180 NANGLI 2163

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