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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_121222FTO_793455
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-19-009-006-002/964
(H.GOLLAHALLI) 		1519009006NRG23121220220431748 12/12/2022 chandramma 1519009006WL035466 chandramma 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7513343424 chandramma ()
2 MULBAGAL KN-19-009-006-008/283
(H.GOLLAHALLI) 		1519009006NRG23121220220431760 12/12/2022 Hrudaya mery 1519009006WL035466 Hrudaya mery 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7513343423 Hrudaya mery ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-006-002/985
(H.GOLLAHALLI) 		1519009006NRG23121220220431749 12/12/2022 Nagaraja 1519009006WL035466 Nagaraja 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7513343425 Nagaraja ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-006-002/986
(H.GOLLAHALLI) 		1519009006NRG23121220220431750 12/12/2022 Reddemma 1519009006WL035466 Reddemma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343426 Reddemma ()
5 MULBAGAL KN-19-009-006-002/987
(H.GOLLAHALLI) 		1519009006NRG23121220220431751 12/12/2022 shanthamma 1519009006WL035466 shanthamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343427 shanthamma ()
6 MULBAGAL KN-19-009-006-002/988
(H.GOLLAHALLI) 		1519009006NRG23121220220431752 12/12/2022 neelamma 1519009006WL035466 neelamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343415 neelamma ()
7 MULBAGAL KN-19-009-006-002/989
(H.GOLLAHALLI) 		1519009006NRG23121220220431753 12/12/2022 shankaramma 1519009006WL035466 shankaramma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343416 shankaramma ()
8 MULBAGAL KN-19-009-006-002/990
(H.GOLLAHALLI) 		1519009006NRG23121220220431754 12/12/2022 muniyamma 1519009006WL035466 muniyamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343417 muniyamma ()
9 MULBAGAL KN-19-009-006-002/991
(H.GOLLAHALLI) 		1519009006NRG23121220220431755 12/12/2022 narayanappa 1519009006WL035466 narayanappa 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343418 narayanappa ()
10 MULBAGAL KN-19-009-006-002/992
(H.GOLLAHALLI) 		1519009006NRG23121220220431756 12/12/2022 laxmi 1519009006WL035466 laxmi 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343419 laxmi ()
11 MULBAGAL KN-19-009-006-002/993
(H.GOLLAHALLI) 		1519009006NRG23121220220431757 12/12/2022 devaraj 1519009006WL035466 devaraj 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343420 devaraj ()
12 MULBAGAL KN-19-009-006-002/995
(H.GOLLAHALLI) 		1519009006NRG23121220220431758 12/12/2022 venkateshappa 1519009006WL035466 venkateshappa 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343421 venkateshappa ()
13 MULBAGAL KN-19-009-006-002/996
(H.GOLLAHALLI) 		1519009006NRG23121220220431759 12/12/2022 girish 1519009006WL035466 girish 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513343422 girish ()
SubTotal 21630 21630
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_121222FTO_793455 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4326
2 MULBAGAL KN1519009006_121222FTO_793455 Bank of Baroda BARB0VJDEKO devarayasamudra 2163
3 MULBAGAL KN1519009006_121222FTO_793455 India Post Payments Bank IPOS0000001 KOLAR 21630

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