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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_230123FTO_920559
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-19-009-023-011/22-A
(MALLANAYAKANAHALLI) 		1519009023NRG23200120230490484 23/01/2023 LAKSHMAMMA 1519009023WL041538 LAKSHMAMMA 00468 UBIN0935221 927 927 Processed 31/01/2023 8259793356 LAKSHMAMMA ()
SubTotal 927 927
2 MULBAGAL KN-19-009-023-011/23-A
(MALLANAYAKANAHALLI) 		1519009023NRG23200120230490487 23/01/2023 Balakrishna 1519009023WL041538 Balakrishna 00652 PKGB0010726 927 927 Processed 31/01/2023 8259793352 Balakrishna ()
3 MULBAGAL KN-19-009-023-011/23-A
(MALLANAYAKANAHALLI) 		1519009023NRG23200120230490485 23/01/2023 RAMACHADRAPPA 1519009023WL041538 RAMACHADRAPPA 00652 PKGB0010726 927 927 Processed 31/01/2023 8259793351 RAMACHADRAPPA ()
4 MULBAGAL KN-19-009-023-011/23-A
(MALLANAYAKANAHALLI) 		1519009023NRG23200120230490488 23/01/2023 TEJASHWANI 1519009023WL041538 TEJASHWANI 00652 PKGB0010726 927 927 Processed 31/01/2023 8259793354 TEJASHWANI ()
5 MULBAGAL KN-19-009-023-011/41
(MALLANAYAKANAHALLI) 		1519009023NRG23200120230490489 23/01/2023 Yallamma 1519009023WL041538 Yallamma 00652 PKGB0010726 927 927 Processed 31/01/2023 8259793355 Yallamma ()
6 MULBAGAL KN-19-009-023-011/74-C
(MALLANAYAKANAHALLI) 		1519009023NRG23200120230490490 23/01/2023 Sumithramma 1519009023WL041538 Sumithramma 00652 PKGB0010726 927 927 Processed 31/01/2023 8259793353 Sumithramma ()
SubTotal 4635 4635
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_230123FTO_920559 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 927
2 MULBAGAL KN1519009023_230123FTO_920559 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 4635

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