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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_071022APB_FTO_612541
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 NAGAMANGALA KN-21-005-024-001/822
(GONDENAHALLI) 		1521005024NRG23071020220165192 07/10/2022 LOKESH H M 1521005024WL017821 LOKESH H M 00078 CNRB0008610 2163 2163 Processed 12/11/2022 6416460113 LOKESH H M CANARA BANK(508532)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-024-001/816
(GONDENAHALLI) 		1521005024NRG23071020220165187 07/10/2022 MAYANNAGOWDA 1521005024WL017821 MAYANNAGOWDA 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416460115 MR MAYANNAGOWDA STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-024-001/833
(GONDENAHALLI) 		1521005024NRG23071020220165195 07/10/2022 SHAKAMMA 1521005024WL017821 SHAKAMMA 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416460114 MRS SAKAMMA STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-024-001/839
(GONDENAHALLI) 		1521005024NRG23071020220165197 07/10/2022 NAGENDRA 1521005024WL017821 NAGENDRA 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416460116 NAGENDRA BANK OF BARODA(606985)
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 NAGAMANGALA KN1521005024_071022APB_FTO_612541 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 2163
2 NAGAMANGALA KN1521005024_071022APB_FTO_612541 State Bank of India SBIN0040185 BINDIGANAVILE 6489

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