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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_281022APB_FTO_680929
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-19-009-015-001/784
(UTHANUR) 		1519009015NRG23281020220360970 28/10/2022 Munivenkatappa 1519009015WL028902 Munivenkatappa 00078 CNRB0001482 2163 2163 Processed 16/11/2022 6494088735 KO MUNIVENKATAPPA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-001/784
(UTHANUR) 		1519009015NRG23281020220360971 28/10/2022 Shivanna 1519009015WL028902 Shivanna 00078 CNRB0001482 2163 2163 Processed 16/11/2022 6494088733 SHIVANNA M CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-001/785
(UTHANUR) 		1519009015NRG23281020220360972 28/10/2022 Allabakash 1519009015WL028902 Allabakash 00078 CNRB0001482 2163 2163 Processed 16/11/2022 6494088732 ALLABAKASH CANARA BANK(508532)
4 MULBAGAL KN-19-009-015-001/787
(UTHANUR) 		1519009015NRG23281020220360974 28/10/2022 V.Vasantha 1519009015WL028902 V.Vasantha 00078 CNRB0001482 2163 2163 Processed 16/11/2022 6494088734 VASANTHA CANARA BANK(508532)
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 KN1519009015_281022APB_FTO_680929 Canara Bank CNRB0001482 UTHANUR 8652

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