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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_031022FTO_596312
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-19-009-033-007/96
(SONNAVADI) 		1519009033NRG23031020220321141 03/10/2022 kishor kumar 1519009033WL025439 kishor kumar 00045 BARB0GUDIPA 1545 1545 Processed 12/11/2022 6416294233 kishor kumar ()
2 MULBAGAL KN-19-009-033-007/97
(SONNAVADI) 		1519009033NRG23031020220321142 03/10/2022 suresh 1519009033WL025439 suresh 00045 BARB0GUDIPA 1545 1545 Processed 12/11/2022 6416294234 suresh ()
SubTotal 3090 3090
3 MULBAGAL KN-19-009-033-007/96
(SONNAVADI) 		1519009033NRG23031020220321140 03/10/2022 KAVITHAMMA 1519009033WL025439 KAVITHAMMA 00078 CNRB0000769 1545 1545 Processed 12/11/2022 6416294232 KAVITHAMMA ()
SubTotal 1545 1545
4 MULBAGAL KN-19-009-033-004/11-A
(SONNAVADI) 		1519009033NRG23031020220321117 03/10/2022 venkateshappa 1519009033WL025439 venkateshappa 00415 SBIN0040084 1545 1545 Processed 12/11/2022 6416294222 MR VENKATESHAPPA S ()
5 MULBAGAL KN-19-009-033-004/117-B
(SONNAVADI) 		1519009033NRG23031020220321119 03/10/2022 Yamappa 1519009033WL025439 Yamappa 00415 SBIN0040084 1545 1545 Processed 12/11/2022 6416294220 MR YAMAPPA ()
6 MULBAGAL KN-19-009-033-004/142-B
(SONNAVADI) 		1519009033NRG23031020220321123 03/10/2022 sampathkumar 1519009033WL025439 sampathkumar 00415 SBIN0040084 1545 1545 Processed 12/11/2022 6416294223 MR SAMPATH ()
7 MULBAGAL KN-19-009-033-007/103
(SONNAVADI) 		1519009033NRG23031020220321129 03/10/2022 Shyamalamma 1519009033WL025439 Shyamalamma 00415 SBIN0040084 1545 1545 Processed 12/11/2022 6416294219 MRS SHYAMALAMMA ()
8 MULBAGAL KN-19-009-033-007/104
(SONNAVADI) 		1519009033NRG23031020220321130 03/10/2022 Renukamma 1519009033WL025439 Renukamma 00415 SBIN0040084 1545 1545 Processed 12/11/2022 6416294221 MRS RENUKA ()
9 MULBAGAL KN-19-009-033-007/123
(SONNAVADI) 		1519009033NRG23031020220321131 03/10/2022 Drakshayani 1519009033WL025439 Drakshayani 00415 SBIN0040084 1545 1545 Processed 12/11/2022 6416294228 MRS DHAKSHAYINI R N ()
SubTotal 9270 9270
10 MULBAGAL KN-19-009-033-004/111-C
(SONNAVADI) 		1519009033NRG23031020220321118 03/10/2022 Rathnamma 1519009033WL025439 Rathnamma 00468 UBIN0930865 1545 1545 Processed 12/11/2022 6416294235 Rathnamma ()
SubTotal 1545 1545
11 MULBAGAL KN-19-009-033-007/25
(SONNAVADI) 		1519009033NRG23031020220321135 03/10/2022 krishnappa 1519009033WL025439 krishnappa 00652 PKGB0010726 1545 1545 Processed 12/11/2022 6416294231 krishnappa ()
SubTotal 1545 1545
12 MULBAGAL KN-19-009-033-004/108-B
(SONNAVADI) 		1519009033NRG23031020220321116 03/10/2022 Yallamma 1519009033WL025439 Yallamma 00652 PKGB0010758 1545 1545 Processed 12/11/2022 6416294240 Yallamma ()
13 MULBAGAL KN-19-009-033-004/117-B
(SONNAVADI) 		1519009033NRG23031020220321120 03/10/2022 Venkatalakshmamma 1519009033WL025439 Venkatalakshmamma 00652 PKGB0010758 1545 1545 Processed 12/11/2022 6416294224 Venkatalakshmamma ()
14 MULBAGAL KN-19-009-033-004/124-B
(SONNAVADI) 		1519009033NRG23031020220321121 03/10/2022 jayamma 1519009033WL025439 jayamma 00652 PKGB0010758 1545 1545 Processed 12/11/2022 6416294225 jayamma ()
15 MULBAGAL KN-19-009-033-004/201-B
(SONNAVADI) 		1519009033NRG23031020220321124 03/10/2022 Manjula 1519009033WL025439 Manjula 00652 PKGB0010758 1545 1545 Processed 12/11/2022 6416294241 Manjula ()
16 MULBAGAL KN-19-009-033-004/205-B
(SONNAVADI) 		1519009033NRG23031020220321125 03/10/2022 Manjunatha 1519009033WL025439 Manjunatha 00652 PKGB0010758 1545 1545 Processed 12/11/2022 6416294229 Manjunatha ()
17 MULBAGAL KN-19-009-033-007/20
(SONNAVADI) 		1519009033NRG23031020220321133 03/10/2022 Muniyamma 1519009033WL025439 Muniyamma 00652 PKGB0010758 1545 1545 Processed 12/11/2022 6416294230 Muniyamma ()
SubTotal 9270 9270
18 MULBAGAL KN-19-009-033-004/107-A
(SONNAVADI) 		1519009033NRG23031020220321115 03/10/2022 Venkataravanappa 1519009033WL025439 Venkataravanappa 00691 IPOS0000001 1545 1545 Processed 12/11/2022 6416294237 Venkataravanappa ()
19 MULBAGAL KN-19-009-033-004/136-D
(SONNAVADI) 		1519009033NRG23031020220321122 03/10/2022 vanaktalaksmma 1519009033WL025439 vanaktalaksmma 00691 IPOS0000001 1545 1545 Processed 12/11/2022 6416294238 vanaktalaksmma ()
20 MULBAGAL KN-19-009-033-004/221-C
(SONNAVADI) 		1519009033NRG23031020220321126 03/10/2022 Narayanamma 1519009033WL025439 Narayanamma 00691 IPOS0000001 1545 1545 Processed 12/11/2022 6416294239 Narayanamma ()
21 MULBAGAL KN-19-009-033-004/32
(SONNAVADI) 		1519009033NRG23031020220321127 03/10/2022 Manjulamma 1519009033WL025439 Manjulamma 00691 IPOS0000001 1545 1545 Processed 12/11/2022 6416294226 Manjulamma ()
22 MULBAGAL KN-19-009-033-007/1-A
(SONNAVADI) 		1519009033NRG23031020220321128 03/10/2022 Naveen kumar 1519009033WL025439 Naveen kumar 00691 IPOS0000001 1545 1545 Processed 12/11/2022 6416294227 Naveen kumar ()
23 MULBAGAL KN-19-009-033-007/126-A
(SONNAVADI) 		1519009033NRG23031020220321132 03/10/2022 Sowdamani 1519009033WL025439 Sowdamani 00691 IPOS0000001 1545 1545 Processed 12/11/2022 6416294236 Sowdamani ()
SubTotal 9270 9270
Total 35535 35535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_031022FTO_596312 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 3090
2 MULBAGAL KN1519009033_031022FTO_596312 Canara Bank CNRB0000769 MULBAGAL 1545
3 MULBAGAL KN1519009033_031022FTO_596312 State Bank of India SBIN0040084 MULBAGAL 9270
4 MULBAGAL KN1519009033_031022FTO_596312 Union Bank of India UBIN0930865 MULABAGILU 1545
5 MULBAGAL KN1519009033_031022FTO_596312 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 1545
6 MULBAGAL KN1519009033_031022FTO_596312 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 9270
7 MULBAGAL KN1519009033_031022FTO_596312 India Post Payments Bank IPOS0000001 KOLAR 9270

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