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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_050522APB_FTO_72354
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-19-009-033-010/97-B
(SONNAVADI) 		1519009033NRG23040520220031599 05/05/2022 Harish 1519009033WL002464 Harish 00415 SBIN0013501 2163 2163 Processed 16/05/2022 1274101380 K Y HARISH UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-010/11-B
(SONNAVADI) 		1519009033NRG23040520220031579 05/05/2022 giridara 1519009033WL002464 giridara 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1274101383 MR YADA GIRISH R STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-033-010/119
(SONNAVADI) 		1519009033NRG23040520220031582 05/05/2022 Varadaraja 1519009033WL002464 Varadaraja 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1274101382 MR VARDARAJA STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-033-010/49-B
(SONNAVADI) 		1519009033NRG23040520220031593 05/05/2022 chikkmuneppa 1519009033WL002464 chikkmuneppa 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1274101381 MR CHIKKAMUNEPPA M STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_050522APB_FTO_72354 State Bank of India SBIN0013501 MULBAGAL 2163
2 MULBAGAL KN1519009033_050522APB_FTO_72354 State Bank of India SBIN0040084 MULBAGAL 6489

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