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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_080822FTO_432705
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-19-009-021-004/101
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227363 08/08/2022 Anjappa 1519009021WL017259 Anjappa 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3980986029 Anjappa ()
2 MULBAGAL KN-19-009-021-004/112
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227364 08/08/2022 Nagamma 1519009021WL017259 Nagamma 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3980986030 Nagamma ()
3 MULBAGAL KN-19-009-021-004/164-B
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227369 08/08/2022 Pramilamma 1519009021WL017259 Pramilamma 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3980986028 Pramilamma ()
4 MULBAGAL KN-19-009-021-004/186
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227370 08/08/2022 Mangamma 1519009021WL017259 Mangamma 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3980986027 Mangamma ()
5 MULBAGAL KN-19-009-021-004/190-A
(DEVARAYASAMUDRA) 		1519009021NRG23080820220227371 08/08/2022 Nagamma 1519009021WL017259 Nagamma 00045 BARB0VJDEKO 2163 2163 Processed 17/08/2022 3980986026 Nagamma ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009021_080822FTO_432705 Bank of Baroda BARB0VJDEKO devarayasamudra 10815

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