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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_260722FTO_395373
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-21-005-002-002/891-A
(LALANAKERE) 		1521005002NRG23260720220095847 26/07/2022 Bhagyamma 1521005002WL008888 Bhagyamma 00415 SBIN0040185 2163 2163 Processed 13/08/2022 3915184155 MRS BHAGYAMMA WO RAJEGOWDAC ()
2 NAGAMANGALA KN-21-005-002-002/891-A
(LALANAKERE) 		1521005002NRG23260720220095848 26/07/2022 Shivakumar C R 1521005002WL008888 Shivakumar C R 00415 SBIN0040185 2163 2163 Processed 13/08/2022 3915184157 MR SHIVAKUMAR C R ()
3 NAGAMANGALA KN-21-005-002-002/891-A
(LALANAKERE) 		1521005002NRG23260720220095849 26/07/2022 Vanitha 1521005002WL008888 Vanitha 00415 SBIN0040185 2163 2163 Processed 13/08/2022 3915184156 MRS VANITHA ()
4 NAGAMANGALA KN-21-005-002-002/934
(LALANAKERE) 		1521005002NRG23260720220095851 26/07/2022 Prashanth C T 1521005002WL008888 Prashanth C T 00415 SBIN0040185 2163 2163 Processed 13/08/2022 3915184153 MR PRASHANTH C T ()
5 NAGAMANGALA KN-21-005-002-002/934
(LALANAKERE) 		1521005002NRG23260720220095850 26/07/2022 Savitramma 1521005002WL008888 Savitramma 00415 SBIN0040185 2163 2163 Processed 13/08/2022 3915184154 MRS SAVITHRAMMA ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_260722FTO_395373 State Bank of India SBIN0040185 BINDIGANAVILE 10815

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