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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_200422FTO_32073
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-19-009-023-010/13
(MALLANAYAKANAHALLI) 		1519009023NRG23200420220013635 20/04/2022 Bharathi 1519009023WL001055 Bharathi 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0832182450 Bharathi ()
2 MULBAGAL KN-19-009-023-010/13
(MALLANAYAKANAHALLI) 		1519009023NRG23200420220013638 20/04/2022 burjamma 1519009023WL001055 burjamma 00652 PKGB0010726 1854 1854 Processed 03/05/2022 0832182449 burjamma ()
3 MULBAGAL KN-19-009-023-010/13
(MALLANAYAKANAHALLI) 		1519009023NRG23200420220013636 20/04/2022 RadhaKrishnappa 1519009023WL001055 RadhaKrishnappa 00652 PKGB0010726 1854 1854 Processed 03/05/2022 0832182447 RadhaKrishnappa ()
4 MULBAGAL KN-19-009-023-010/13
(MALLANAYAKANAHALLI) 		1519009023NRG23200420220013637 20/04/2022 Ramakrushnappa 1519009023WL001055 Ramakrushnappa 00652 PKGB0010726 1854 1854 Processed 03/05/2022 0832182451 Ramakrushnappa ()
5 MULBAGAL KN-19-009-023-010/50-A
(MALLANAYAKANAHALLI) 		1519009023NRG23200420220013641 20/04/2022 Balavenkatamma 1519009023WL001055 Balavenkatamma 00652 PKGB0010726 1854 1854 Processed 03/05/2022 0832182448 Balavenkatamma ()
SubTotal 9579 9579
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_200422FTO_32073 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 9579

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