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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_050822APB_FTO_424934
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-19-009-023-002/742
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221591 05/08/2022 SHANMUKA 1519009023WL016815 SHANMUKA 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3920546893 SHANNMKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-023-001/206-A
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221586 05/08/2022 shakirabee 1519009023WL016815 shakirabee 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920546892 SHAKIRABI WO LATE MAHAMAD KHASIM PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-023-002/742
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221589 05/08/2022 MUNIYAPPA 1519009023WL016815 MUNIYAPPA 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920546889 MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-023-002/77-A
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221592 05/08/2022 Prabhakarareddy 1519009023WL016815 Prabhakarareddy 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920546890 PRABHAKAR REDDY ICICI BANK LTD(508534)
5 MULBAGAL KN-19-009-023-002/84-B
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221595 05/08/2022 MANJULAMMA 1519009023WL016815 MANJULAMMA 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920546891 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-023-002/84-B
(MALLANAYAKANAHALLI) 		1519009023NRG23050820220221594 05/08/2022 Shankarappa 1519009023WL016815 Shankarappa 00652 PKGB0010726 2163 2163 Processed 13/08/2022 3920546888 S SANKARAPPA ICICI BANK LTD(508534)
SubTotal 10815 10815
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_050822APB_FTO_424934 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009023_050822APB_FTO_424934 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 10815

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