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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_120422APB_FTO_9907
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-19-009-021-002/15
(DEVARAYASAMUDRA) 		1519009021NRG23120420220003571 12/04/2022 Nagaraju 1519009021WL000257 Nagaraju 00045 BARB0VJDEKO 2163 2163 Processed 03/05/2022 0820673096 N NAGARAJ S/O NARAYANAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-021-002/23
(DEVARAYASAMUDRA) 		1519009021NRG23120420220003584 12/04/2022 Narayanaswamy 1519009021WL000257 Narayanaswamy 00045 BARB0VJDEKO 2163 2163 Processed 03/05/2022 0820673095 NARAYANASWAMY BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-021-002/61
(DEVARAYASAMUDRA) 		1519009021NRG23120420220003587 12/04/2022 Anjappa 1519009021WL000257 Anjappa 00045 BARB0VJDEKO 2163 2163 Processed 03/05/2022 0820673097 ANJAPPA S/O MUNIVENKATAPPA BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-021-002/69
(DEVARAYASAMUDRA) 		1519009021NRG23120420220003589 12/04/2022 Ajamma 1519009021WL000257 Ajamma 00045 BARB0VJDEKO 2163 2163 Processed 03/05/2022 0820673094 ANJAMMA BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-021-002/69
(DEVARAYASAMUDRA) 		1519009021NRG23120420220003588 12/04/2022 Thotappa 1519009021WL000257 Thotappa 00045 BARB0VJDEKO 2163 2163 Processed 03/05/2022 0820673093 THOTAPPA S/O MUNISWAMY BANK OF BARODA(606985)
6 MULBAGAL KN-19-009-021-002/80
(DEVARAYASAMUDRA) 		1519009021NRG23120420220003591 12/04/2022 Manjulamma 1519009021WL000257 Manjulamma 00045 BARB0VJDEKO 2163 2163 Processed 03/05/2022 0820673098 MANJULA .R. W/O J.N. VENKATESH BANK OF BARODA(606985)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009021_120422APB_FTO_9907 Bank of Baroda BARB0VJDEKO devarayasamudra 12978

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