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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_300922FTO_585722
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-21-005-007-004/573-B
(HONNAVARA) 		1521005007NRG23300920220157854 30/09/2022 KUMARA M 1521005007WL016723 KUMARA M 00045 BARB0VJNAMA 1854 1854 Processed 12/11/2022 6415134325 KUMARA M ()
SubTotal 1854 1854
2 NAGAMANGALA KN-21-005-007-007/1226-A
(HONNAVARA) 		1521005007NRG23300920220157855 30/09/2022 sukanya 1521005007WL016723 sukanya 00415 SBIN0040185 1854 1854 Processed 12/11/2022 6415134327 MRS SUKANYA ()
3 NAGAMANGALA KN-21-005-007-007/1245
(HONNAVARA) 		1521005007NRG23300920220157856 30/09/2022 PRAMEELA 1521005007WL016723 PRAMEELA 00415 SBIN0040185 1854 1854 Processed 12/11/2022 6415134326 MRS PRAMILA ()
4 NAGAMANGALA KN-21-005-007-008/1214-A
(HONNAVARA) 		1521005007NRG23300920220157858 30/09/2022 KANTHARAJU 1521005007WL016723 KANTHARAJU 00415 SBIN0040185 1854 1854 Processed 12/11/2022 6415134328 MR KANTHARAJU ()
SubTotal 5562 5562
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_300922FTO_585722 Bank of Baroda BARB0VJNAMA Nagamangala 1854
2 NAGAMANGALA KN1521005007_300922FTO_585722 State Bank of India SBIN0040185 BINDIGANAVILE 5562

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