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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_061222APB_FTO_780564
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-19-009-005-002/16-B
(AGARA) 		1519009005NRG23061220220422976 06/12/2022 SRIRAM 1519009005WL034616 SRIRAM 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7511778147 LAKSHMAMMA WO LATE RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-005-001/40
(AGARA) 		1519009005NRG23061220220423023 06/12/2022 SRINATHA N 1519009005WL034619 SRINATHA N 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7511778148 SRINATHA N CANARA BANK(508532)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-005-001/127
(AGARA) 		1519009005NRG23061220220423017 06/12/2022 NOOR PASHA 1519009005WL034619 NOOR PASHA 00522 CNRB000PGB1 2163 2163 Processed 30/12/2022 7511778134 NOORU PASHA SO BAKSUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-005-001/40
(AGARA) 		1519009005NRG23061220220423022 06/12/2022 Berikamma 1519009005WL034619 Berikamma 00522 CNRB000PGB1 2163 2163 Processed 30/12/2022 7511778137 SMT REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-005-001/46
(AGARA) 		1519009005NRG23061220220423024 06/12/2022 Raamappa 1519009005WL034619 Raamappa 00522 CNRB000PGB1 2163 2163 Processed 30/12/2022 7511778138 THAJULLA KHAN SO AZEEZ KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
6 MULBAGAL KN-19-009-005-001/113
(AGARA) 		1519009005NRG23061220220423002 06/12/2022 VARAMMA 1519009005WL034618 VARAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778145 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-005-001/116
(AGARA) 		1519009005NRG23061220220423003 06/12/2022 SUNANDAMMA 1519009005WL034618 SUNANDAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778136 SUNANDAMMA WO AMARANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-005-001/152-D
(AGARA) 		1519009005NRG23061220220423007 06/12/2022 C.N. Gagadharappa 1519009005WL034618 C.N. Gagadharappa 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778132 GANGADHARAPPA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-005-001/152-D
(AGARA) 		1519009005NRG23061220220423009 06/12/2022 VENKATARATHNAMMA 1519009005WL034618 VENKATARATHNAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778146 V VENKATARATHNAMMA WO G VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-005-001/152-D
(AGARA) 		1519009005NRG23061220220423008 06/12/2022 VENKATESHAPPA 1519009005WL034618 VENKATESHAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778133 VENKATESHAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-005-001/172
(AGARA) 		1519009005NRG23061220220422988 06/12/2022 PRAMEELAMMA 1519009005WL034617 PRAMEELAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778143 PRAMEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-005-001/173
(AGARA) 		1519009005NRG23061220220422989 06/12/2022 RADHAMMA 1519009005WL034617 RADHAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778139 RADHAMMA WO BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-005-001/19
(AGARA) 		1519009005NRG23061220220422990 06/12/2022 GulabJaan 1519009005WL034617 GulabJaan 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778141 GULAB JAN WO SHAFIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-005-001/218
(AGARA) 		1519009005NRG23061220220423012 06/12/2022 NARAYANAPPA 1519009005WL034618 NARAYANAPPA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778150 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-005-001/259
(AGARA) 		1519009005NRG23061220220422991 06/12/2022 MANSUR PASHA 1519009005WL034617 MANSUR PASHA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778144 MANSOOR PASHA SO NAYAS PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-005-001/79
(AGARA) 		1519009005NRG23061220220422997 06/12/2022 RANGANATHA 1519009005WL034617 RANGANATHA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778140 RANGANATHAN SO KATTINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MULBAGAL KN-19-009-005-001/88
(AGARA) 		1519009005NRG23061220220422999 06/12/2022 NARASIMAMURTHY 1519009005WL034617 NARASIMAMURTHY 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778135 NARASHIMAMURTHY M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MULBAGAL KN-19-009-005-002/27-A
(AGARA) 		1519009005NRG23061220220422979 06/12/2022 RATNAMMA 1519009005WL034616 RATNAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778149 RATHNAMMA W O VENKATARAMAPPA BANK OF BARODA(606985)
19 MULBAGAL KN-19-009-005-002/38
(AGARA) 		1519009005NRG23061220220422982 06/12/2022 NAGARATNAMMA 1519009005WL034616 NAGARATNAMMA 00652 PKGB0010732 2163 2163 Processed 30/12/2022 7511778142 NAGARATHNAMMA WO RATHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30282 30282
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_061222APB_FTO_780564 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 2163
2 MULBAGAL KN1519009005_061222APB_FTO_780564 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009005_061222APB_FTO_780564 Pragathi Gramin Bank CNRB000PGB1 Mandikal 4326
4 MULBAGAL KN1519009005_061222APB_FTO_780564 Pragathi Gramin Bank CNRB000PGB1 mandikallu 2163
5 MULBAGAL KN1519009005_061222APB_FTO_780564 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 30282

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