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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009007_190922FTO_551826
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-19-009-007-001/109
(GUDIPALLI) 		1519009007NRG23190920220293949 19/09/2022 LOKESHA 1519009007WL023079 LOKESHA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159410 LOKESHA ()
2 MULBAGAL KN-19-009-007-001/196
(GUDIPALLI) 		1519009007NRG23190920220293950 19/09/2022 PADMAMMA 1519009007WL023079 PADMAMMA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159407 PADMAMMA ()
3 MULBAGAL KN-19-009-007-001/227
(GUDIPALLI) 		1519009007NRG23190920220293951 19/09/2022 ROJA 1519009007WL023079 ROJA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159409 ROJA ()
4 MULBAGAL KN-19-009-007-001/24
(GUDIPALLI) 		1519009007NRG23190920220293952 19/09/2022 TV PRABAKAR 1519009007WL023079 TV PRABAKAR 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159397 TV PRABAKAR ()
5 MULBAGAL KN-19-009-007-001/389
(GUDIPALLI) 		1519009007NRG23190920220293957 19/09/2022 JAYALAKSHAMMA 1519009007WL023079 JAYALAKSHAMMA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159426 JAYALAKSHAMMA ()
6 MULBAGAL KN-19-009-007-001/389
(GUDIPALLI) 		1519009007NRG23190920220293958 19/09/2022 VARALAKSHMI 1519009007WL023079 VARALAKSHMI 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159415 VARALAKSHMI ()
7 MULBAGAL KN-19-009-007-001/47
(GUDIPALLI) 		1519009007NRG23190920220293960 19/09/2022 JAYAMMA 1519009007WL023079 JAYAMMA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159403 JAYAMMA ()
8 MULBAGAL KN-19-009-007-001/523
(GUDIPALLI) 		1519009007NRG23190920220293964 19/09/2022 Mangamma 1519009007WL023079 Mangamma 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159399 Mangamma ()
9 MULBAGAL KN-19-009-007-001/523
(GUDIPALLI) 		1519009007NRG23190920220293963 19/09/2022 Rajappa 1519009007WL023079 Rajappa 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159398 Rajappa ()
10 MULBAGAL KN-19-009-007-001/659-A
(GUDIPALLI) 		1519009007NRG23190920220293965 19/09/2022 B R MANJUNATHA 1519009007WL023079 B R MANJUNATHA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159419 B R MANJUNATHA ()
11 MULBAGAL KN-19-009-007-001/659-A
(GUDIPALLI) 		1519009007NRG23190920220293966 19/09/2022 RAMADEVI 1519009007WL023079 RAMADEVI 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159400 RAMADEVI ()
12 MULBAGAL KN-19-009-007-002/11
(GUDIPALLI) 		1519009007NRG23190920220293993 19/09/2022 Ademma N 1519009007WL023082 Ademma N 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159425 Ademma N ()
13 MULBAGAL KN-19-009-007-002/11
(GUDIPALLI) 		1519009007NRG23190920220293989 19/09/2022 ANJAPPA 1519009007WL023082 ANJAPPA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159405 ANJAPPA ()
14 MULBAGAL KN-19-009-007-002/11
(GUDIPALLI) 		1519009007NRG23190920220293991 19/09/2022 NAGAMANI 1519009007WL023082 NAGAMANI 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159423 NAGAMANI ()
15 MULBAGAL KN-19-009-007-002/11
(GUDIPALLI) 		1519009007NRG23190920220293992 19/09/2022 NAGARAJU B V 1519009007WL023082 NAGARAJU B V 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159429 NAGARAJU B V ()
16 MULBAGAL KN-19-009-007-002/17
(GUDIPALLI) 		1519009007NRG23190920220293996 19/09/2022 AJAY KUMAR 1519009007WL023082 AJAY KUMAR 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159428 AJAY KUMAR ()
17 MULBAGAL KN-19-009-007-002/33
(GUDIPALLI) 		1519009007NRG23190920220293968 19/09/2022 HANUMAPPA 1519009007WL023080 HANUMAPPA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159401 HANUMAPPA ()
18 MULBAGAL KN-19-009-007-002/33
(GUDIPALLI) 		1519009007NRG23190920220293967 19/09/2022 Nagamma 1519009007WL023080 Nagamma 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159408 Nagamma ()
19 MULBAGAL KN-19-009-007-002/33
(GUDIPALLI) 		1519009007NRG23190920220293969 19/09/2022 PARVATHAMMA 1519009007WL023080 PARVATHAMMA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159416 PARVATHAMMA ()
20 MULBAGAL KN-19-009-007-002/34
(GUDIPALLI) 		1519009007NRG23190920220293997 19/09/2022 kotharamanna 1519009007WL023082 kotharamanna 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159417 kotharamanna ()
21 MULBAGAL KN-19-009-007-002/34
(GUDIPALLI) 		1519009007NRG23190920220293998 19/09/2022 MUNILAKSHAMAMMA 1519009007WL023082 MUNILAKSHAMAMMA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159424 MUNILAKSHAMAMMA ()
22 MULBAGAL KN-19-009-007-002/37
(GUDIPALLI) 		1519009007NRG23190920220293999 19/09/2022 Ademma 1519009007WL023082 Ademma 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159427 Ademma ()
23 MULBAGAL KN-19-009-007-002/37
(GUDIPALLI) 		1519009007NRG23190920220294003 19/09/2022 B Vani 1519009007WL023082 B Vani 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159414 B Vani ()
24 MULBAGAL KN-19-009-007-002/37
(GUDIPALLI) 		1519009007NRG23190920220294001 19/09/2022 Gauramma 1519009007WL023082 Gauramma 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159420 Gauramma ()
25 MULBAGAL KN-19-009-007-002/37
(GUDIPALLI) 		1519009007NRG23190920220294002 19/09/2022 NARAYANAPPA 1519009007WL023082 NARAYANAPPA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159404 NARAYANAPPA ()
26 MULBAGAL KN-19-009-007-002/37
(GUDIPALLI) 		1519009007NRG23190920220294000 19/09/2022 Shivappa 1519009007WL023082 Shivappa 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159418 Shivappa ()
27 MULBAGAL KN-19-009-007-006/100-A
(GUDIPALLI) 		1519009007NRG23190920220293970 19/09/2022 CHANDRA 1519009007WL023081 CHANDRA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159422 CHANDRA ()
28 MULBAGAL KN-19-009-007-006/109
(GUDIPALLI) 		1519009007NRG23190920220293971 19/09/2022 Parvathamma 1519009007WL023081 Parvathamma 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159413 Parvathamma ()
29 MULBAGAL KN-19-009-007-006/191
(GUDIPALLI) 		1519009007NRG23190920220293974 19/09/2022 VANAJAKSHI 1519009007WL023081 VANAJAKSHI 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159411 VANAJAKSHI ()
30 MULBAGAL KN-19-009-007-006/4
(GUDIPALLI) 		1519009007NRG23190920220293978 19/09/2022 ANIL KUMAR 1519009007WL023081 ANIL KUMAR 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159421 ANIL KUMAR ()
31 MULBAGAL KN-19-009-007-006/4
(GUDIPALLI) 		1519009007NRG23190920220293977 19/09/2022 Radhamma 1519009007WL023081 Radhamma 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159406 Radhamma ()
32 MULBAGAL KN-19-009-007-006/46
(GUDIPALLI) 		1519009007NRG23190920220293981 19/09/2022 Sriramappa 1519009007WL023081 Sriramappa 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159402 Sriramappa ()
33 MULBAGAL KN-19-009-007-006/46
(GUDIPALLI) 		1519009007NRG23190920220293982 19/09/2022 SUNANDAMMA 1519009007WL023081 SUNANDAMMA 00045 BARB0GUDIPA 2163 2163 Processed 23/09/2022 4932159412 SUNANDAMMA ()
SubTotal 71379 71379
Total 71379 71379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009007_190922FTO_551826 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 71379

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