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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_040722FTO_322230
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-19-009-016-001/837
(KAPPALAMADAGU) 		1519009016NRG23020720220148908 04/07/2022 showkath 1519009016WL011289 showkath 00045 BARB0GUDIPA 2163 2163 Processed 08/07/2022 2912995948 showkath ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-001/121-A
(KAPPALAMADAGU) 		1519009016NRG23020720220148897 04/07/2022 pyare jaan 1519009016WL011289 pyare jaan 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2912995951 pyare jaan ()
3 MULBAGAL KN-19-009-016-001/374
(KAPPALAMADAGU) 		1519009016NRG23020720220148900 04/07/2022 mahaboob pasha 1519009016WL011289 mahaboob pasha 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2912995953 mahaboob pasha ()
4 MULBAGAL KN-19-009-016-001/48-A
(KAPPALAMADAGU) 		1519009016NRG23020720220148901 04/07/2022 parvathamma 1519009016WL011289 parvathamma 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2912995952 parvathamma ()
5 MULBAGAL KN-19-009-016-001/796
(KAPPALAMADAGU) 		1519009016NRG23020720220148905 04/07/2022 soundramma 1519009016WL011289 soundramma 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2912995954 soundramma ()
6 MULBAGAL KN-19-009-016-001/796
(KAPPALAMADAGU) 		1519009016NRG23020720220148904 04/07/2022 Srinivasa 1519009016WL011289 Srinivasa 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2912995955 Srinivasa ()
7 MULBAGAL KN-19-009-016-001/833
(KAPPALAMADAGU) 		1519009016NRG23020720220148906 04/07/2022 geetamma 1519009016WL011289 geetamma 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2912995950 geetamma ()
8 MULBAGAL KN-19-009-016-001/837
(KAPPALAMADAGU) 		1519009016NRG23020720220148907 04/07/2022 apsar 1519009016WL011289 apsar 00652 PKGB0010765 2163 2163 Processed 08/07/2022 2912995949 apsar ()
SubTotal 15141 15141
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_040722FTO_322230 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009016_040722FTO_322230 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 15141

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