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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_070123APB_FTO_887732
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-21-005-024-013/439
(GONDENAHALLI) 		1521005024NRG23070120230346673 07/01/2023 JAYALAKSMAMMA 1521005024WL038137 JAYALAKSMAMMA 00045 BARB0VJNAMA 2163 2163 Processed 13/01/2023 7879865240 JAYALAKSMAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-024-011/1121
(GONDENAHALLI) 		1521005024NRG23070120230346665 07/01/2023 PARVATAMMA 1521005024WL038137 PARVATAMMA 00078 CNRB0000460 2163 2163 Processed 13/01/2023 7879865242 PARVATHAMMA CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-024-011/1121
(GONDENAHALLI) 		1521005024NRG23070120230346664 07/01/2023 SRINIVAS 1521005024WL038137 SRINIVAS 00078 CNRB0000460 2163 2163 Processed 13/01/2023 7879865244 SRINIVASA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-024-011/692
(GONDENAHALLI) 		1521005024NRG23070120230346668 07/01/2023 KRSNEGOWDA 1521005024WL038137 KRSNEGOWDA 00078 CNRB0000460 2163 2163 Processed 13/01/2023 7879865245 KRISHNEGOWDA CANARA BANK(508532)
5 NAGAMANGALA KN-21-005-024-013/1530
(GONDENAHALLI) 		1521005024NRG23070120230346670 07/01/2023 MAHALAKSHAMMA 1521005024WL038137 MAHALAKSHAMMA 00078 CNRB0000460 2163 2163 Processed 13/01/2023 7879865243 MAHALAKSHMAMMA CANARA BANK(508532)
SubTotal 8652 8652
6 NAGAMANGALA KN-21-005-024-011/692
(GONDENAHALLI) 		1521005024NRG23070120230346669 07/01/2023 PARVATAMMA 1521005024WL038137 PARVATAMMA 00078 CNRB0008610 2163 2163 Processed 13/01/2023 7879865239 PARVATHAMMA CANARA BANK(508532)
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-024-013/440
(GONDENAHALLI) 		1521005024NRG23070120230346675 07/01/2023 SUNIL KUMAR A 1521005024WL038137 SUNIL KUMAR A 00415 SBIN0040896 2163 2163 Processed 13/01/2023 7879865241 MR A SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005024_070123APB_FTO_887732 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005024_070123APB_FTO_887732 Canara Bank CNRB0000460 BELLUR 8652
3 NAGAMANGALA KN1521005024_070123APB_FTO_887732 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 2163
4 NAGAMANGALA KN1521005024_070123APB_FTO_887732 State Bank of India SBIN0040896 BELLUR CROSS 2163

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