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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_121222APB_FTO_793954
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-19-009-016-004/14
(KAPPALAMADAGU) 		1519009016NRG23091220220430882 12/12/2022 lashamidevamma 1519009016WL035382 lashamidevamma 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7513022280 LAXMIDEVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-016-004/14
(KAPPALAMADAGU) 		1519009016NRG23091220220430881 12/12/2022 venkaramiah 1519009016WL035382 venkaramiah 00045 BARB0GUDIPA 2163 2163 Processed 30/12/2022 7513022279 R Venkataramaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-016-003/78
(KAPPALAMADAGU) 		1519009016NRG23091220220430879 12/12/2022 Thyagaraja 1519009016WL035382 Thyagaraja 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513022277 THYAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-004/41
(KAPPALAMADAGU) 		1519009016NRG23091220220430883 12/12/2022 Gowramma 1519009016WL035382 Gowramma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513022278 Gowramma PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-004/69
(KAPPALAMADAGU) 		1519009016NRG23091220220430887 12/12/2022 Vijiyamma 1519009016WL035382 Vijiyamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513022281 VIJIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
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 KN1519009016_121222APB_FTO_793954 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 4326
2 MULBAGAL KN1519009016_121222APB_FTO_793954 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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