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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009029_031222FTO_772778
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-19-009-029-001/115-A
(TAYALUR) 		1519009029NRG23031220220418057 03/12/2022 Nagarathnamma 1519009029WL034190 Nagarathnamma 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7511294612 Nagarathnamma ()
2 MULBAGAL KN-19-009-029-001/201-D
(TAYALUR) 		1519009029NRG23031220220418058 03/12/2022 Shahanaj Begum 1519009029WL034190 Shahanaj Begum 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7511294618 Shahanaj Begum ()
3 MULBAGAL KN-19-009-029-001/23-B
(TAYALUR) 		1519009029NRG23031220220418059 03/12/2022 Ziyaulla 1519009029WL034190 Ziyaulla 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7511294611 Ziyaulla ()
4 MULBAGAL KN-19-009-029-001/259-A
(TAYALUR) 		1519009029NRG23031220220418060 03/12/2022 Ramadevi 1519009029WL034190 Ramadevi 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7511294615 Ramadevi ()
5 MULBAGAL KN-19-009-029-001/287-A
(TAYALUR) 		1519009029NRG23031220220418061 03/12/2022 Mangala 1519009029WL034190 Mangala 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7511294617 Mangala ()
6 MULBAGAL KN-19-009-029-001/317-C
(TAYALUR) 		1519009029NRG23031220220418062 03/12/2022 Shylaja 1519009029WL034190 Shylaja 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7511294616 Shylaja ()
7 MULBAGAL KN-19-009-029-001/512
(TAYALUR) 		1519009029NRG23031220220418063 03/12/2022 Joythi 1519009029WL034190 Joythi 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7511294610 Joythi ()
SubTotal 15141 15141
8 MULBAGAL KN-19-009-029-001/92-C
(TAYALUR) 		1519009029NRG23031220220418066 03/12/2022 Priyanka K 1519009029WL034190 Priyanka K 00078 CNRB0000663 2163 2163 Processed 30/12/2022 7511294613 Priyanka K ()
SubTotal 2163 2163
9 MULBAGAL KN-19-009-029-001/542-A
(TAYALUR) 		1519009029NRG23031220220418065 03/12/2022 Sandyarani 1519009029WL034190 Sandyarani 00078 CNRB0001881 2163 2163 Processed 30/12/2022 7511294614 Sandyarani ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009029_031222FTO_772778 Canara Bank CNRB0000495 TAYALUR 15141
2 MULBAGAL KN1519009029_031222FTO_772778 Canara Bank CNRB0000663 BETHAMANGALA 2163
3 MULBAGAL KN1519009029_031222FTO_772778 Canara Bank CNRB0001881 DASARA HOSAHALLY 2163

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