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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_221222APB_FTO_829163
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-19-009-033-006/211-A
(SONNAVADI) 		1519009033NRG23221220220451572 22/12/2022 kadar pasha 1519009033WL037388 kadar pasha 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7515099444 KHADAR PASHA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-033-006/211-A
(SONNAVADI) 		1519009033NRG23221220220451571 22/12/2022 Noziya 1519009033WL037388 Noziya 00045 BARB0VJMULB 2163 2163 Processed 30/12/2022 7515099445 NOWZIA BANK OF BARODA(606985)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-033-006/29
(SONNAVADI) 		1519009033NRG23221220220451575 22/12/2022 Manjunatha 1519009033WL037388 Manjunatha 00078 CNRB0011503 2163 2163 Processed 30/12/2022 7515099431 MANJUNATHA CANARA BANK(508532)
SubTotal 2163 2163
4 MULBAGAL KN-19-009-033-006/3-B
(SONNAVADI) 		1519009033NRG23221220220451576 22/12/2022 sriramachari 1519009033WL037388 sriramachari 00415 SBIN0013501 2163 2163 Processed 30/12/2022 7515099438 SRIRAMACHARI S O VENKATARAMACHARI CANARA BANK(508532)
5 MULBAGAL KN-19-009-033-006/92
(SONNAVADI) 		1519009033NRG23221220220451585 22/12/2022 KRISHNAPPA 1519009033WL037388 KRISHNAPPA 00415 SBIN0013501 2163 2163 Processed 30/12/2022 7515099440 MR KRISHNAPPA STATE BANK OF INDIA(508548)
6 MULBAGAL KN-19-009-033-006/92
(SONNAVADI) 		1519009033NRG23221220220451586 22/12/2022 Rathnamma 1519009033WL037388 Rathnamma 00415 SBIN0013501 2163 2163 Processed 30/12/2022 7515099442 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
7 MULBAGAL KN-19-009-033-006/163
(SONNAVADI) 		1519009033NRG23221220220451569 22/12/2022 Mohamad anwar pasha 1519009033WL037388 Mohamad anwar pasha 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7515099437 MR MOHAMED ANWAR PASHA STATE BANK OF INDIA(508548)
8 MULBAGAL KN-19-009-033-006/28
(SONNAVADI) 		1519009033NRG23221220220451573 22/12/2022 krishnappa 1519009033WL037388 krishnappa 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7515099436 MR KRISHNAPPA STATE BANK OF INDIA(508548)
9 MULBAGAL KN-19-009-033-006/28
(SONNAVADI) 		1519009033NRG23221220220451574 22/12/2022 Munilakshmamma 1519009033WL037388 Munilakshmamma 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7515099439 MRS MUNILAKSHMAMMA STATE BANK OF INDIA(508548)
10 MULBAGAL KN-19-009-033-006/414-A
(SONNAVADI) 		1519009033NRG23221220220451578 22/12/2022 sujatha 1519009033WL037388 sujatha 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7515099443 MRS SUJATHA STATE BANK OF INDIA(508548)
11 MULBAGAL KN-19-009-033-006/50
(SONNAVADI) 		1519009033NRG23221220220451580 22/12/2022 Jayamma 1519009033WL037388 Jayamma 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7515099441 MRS JAYAMMA STATE BANK OF INDIA(508548)
12 MULBAGAL KN-19-009-033-006/61
(SONNAVADI) 		1519009033NRG23221220220451581 22/12/2022 Ademma 1519009033WL037388 Ademma 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7515099435 MRS ADEMMA STATE BANK OF INDIA(508548)
13 MULBAGAL KN-19-009-033-006/71
(SONNAVADI) 		1519009033NRG23221220220451583 22/12/2022 Subramani 1519009033WL037388 Subramani 00415 SBIN0040084 2163 2163 Processed 31/12/2022 7515099432 SUBRAMANI K UNION BANK OF INDIA(508500)
SubTotal 15141 15141
14 MULBAGAL KN-19-009-033-006/206
(SONNAVADI) 		1519009033NRG23221220220451570 22/12/2022 pramilamma 1519009033WL037388 pramilamma 00468 UBIN0930865 2163 2163 Processed 30/12/2022 7515099433 Pramilamma PRAMILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 MULBAGAL KN-19-009-033-006/38-A
(SONNAVADI) 		1519009033NRG23221220220451577 22/12/2022 Manjunatha 1519009033WL037388 Manjunatha 00468 UBIN0930865 2163 2163 Processed 30/12/2022 7515099434 MANJUNATHA K M S O MUNI RAMAPPA CANARA BANK(508532)
SubTotal 4326 4326
16 MULBAGAL KN-19-009-033-006/72-A
(SONNAVADI) 		1519009033NRG23221220220451584 22/12/2022 Mumthaj 1519009033WL037388 Mumthaj 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7515099430 MRS MAMATAZ MAMATAZ STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_221222APB_FTO_829163 Bank of Baroda BARB0VJMULB MULBAGAL 4326
2 MULBAGAL KN1519009033_221222APB_FTO_829163 Canara Bank CNRB0011503 MULABAGILU 2163
3 MULBAGAL KN1519009033_221222APB_FTO_829163 State Bank of India SBIN0013501 MULBAGAL 6489
4 MULBAGAL KN1519009033_221222APB_FTO_829163 State Bank of India SBIN0040084 MULBAGAL 15141
5 MULBAGAL KN1519009033_221222APB_FTO_829163 Union Bank of India UBIN0930865 MULABAGILU 4326
6 MULBAGAL KN1519009033_221222APB_FTO_829163 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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