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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_210722APB_FTO_382217
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-19-009-033-007/53-B
(SONNAVADI) 		1519009033NRG23210720220188691 21/07/2022 shiva 1519009033WL014227 shiva 00415 SBIN0013501 2163 2163 Processed 27/07/2022 3365011179 MR SHIVA SV STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-007/114
(SONNAVADI) 		1519009033NRG23210720220188675 21/07/2022 CHInnappaiah 1519009033WL014227 CHInnappaiah 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365011170 MR CHINNAPPAYYA STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-033-007/17
(SONNAVADI) 		1519009033NRG23210720220188679 21/07/2022 krishnappa 1519009033WL014227 krishnappa 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365011171 MR KRISHNAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-033-007/17
(SONNAVADI) 		1519009033NRG23210720220188680 21/07/2022 seethamma 1519009033WL014227 seethamma 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365011174 MRS SEETHAMMA STATE BANK OF INDIA(508548)
5 MULBAGAL KN-19-009-033-007/20
(SONNAVADI) 		1519009033NRG23210720220188681 21/07/2022 DORESWAMI 1519009033WL014227 DORESWAMI 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365011175 MRS NAGAMMA STATE BANK OF INDIA(508548)
6 MULBAGAL KN-19-009-033-007/28-A
(SONNAVADI) 		1519009033NRG23210720220188685 21/07/2022 premamma 1519009033WL014227 premamma 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365011176 MR RAJAPPA RAJAPPA STATE BANK OF INDIA(508548)
7 MULBAGAL KN-19-009-033-007/31
(SONNAVADI) 		1519009033NRG23210720220188687 21/07/2022 thippanna 1519009033WL014227 thippanna 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365011172 MR THIPPANNA C STATE BANK OF INDIA(508548)
8 MULBAGAL KN-19-009-033-007/44-A
(SONNAVADI) 		1519009033NRG23210720220188689 21/07/2022 subramani 1519009033WL014227 subramani 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365011178 MR SUBRAMANI SV STATE BANK OF INDIA(508548)
9 MULBAGAL KN-19-009-033-007/53-B
(SONNAVADI) 		1519009033NRG23210720220188690 21/07/2022 sujatha 1519009033WL014227 sujatha 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365011173 MRS SUJATHA STATE BANK OF INDIA(508548)
10 MULBAGAL KN-19-009-033-007/59-B
(SONNAVADI) 		1519009033NRG23210720220188692 21/07/2022 Manjunatha 1519009033WL014227 Manjunatha 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365011177 MR MANJUNATHA G S STATE BANK OF INDIA(508548)
SubTotal 19467 19467
11 MULBAGAL KN-19-009-033-007/22-B
(SONNAVADI) 		1519009033NRG23210720220188682 21/07/2022 jayappgowda 1519009033WL014227 jayappgowda 00468 UBIN0930865 2163 2163 Processed 27/07/2022 3365011169 JAYAPPA GOWDA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
12 MULBAGAL KN-19-009-033-007/128
(SONNAVADI) 		1519009033NRG23210720220188676 21/07/2022 jayamma 1519009033WL014227 jayamma 00652 PKGB0010758 2163 2163 Processed 27/07/2022 3365011167 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-033-007/128
(SONNAVADI) 		1519009033NRG23210720220188677 21/07/2022 varalakshmamma 1519009033WL014227 varalakshmamma 00652 PKGB0010758 2163 2163 Processed 27/07/2022 3365011168 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_210722APB_FTO_382217 State Bank of India SBIN0013501 MULBAGAL 2163
2 MULBAGAL KN1519009033_210722APB_FTO_382217 State Bank of India SBIN0040084 MULBAGAL 19467
3 MULBAGAL KN1519009033_210722APB_FTO_382217 Union Bank of India UBIN0930865 MULABAGILU 2163
4 MULBAGAL KN1519009033_210722APB_FTO_382217 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 4326

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