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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_010223APB_FTO_935991
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-21-005-025-001/1123
(CHINYA) 		1521005025NRG23310120230375442 01/02/2023 RAMAKRISHNA 1521005025WL041927 RAMAKRISHNA 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716842210 RAMA KRISHNA .C.N. BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/1123
(CHINYA) 		1521005025NRG23310120230375443 01/02/2023 SHRUTHI 1521005025WL041927 SHRUTHI 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716842208 SHRUTHI.D.R. W/O.RAMAKRISHNA.C.N BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-001/640
(CHINYA) 		1521005025NRG23310120230375444 01/02/2023 NARASIMHAMURTHY 1521005025WL041927 NARASIMHAMURTHY 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716842209 NARASIMHAMURTHY BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-001/640
(CHINYA) 		1521005025NRG23310120230375445 01/02/2023 VARALAKSHMI 1521005025WL041927 VARALAKSHMI 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716842207 VARALAKSHMI BANK OF BARODA(606985)
SubTotal 8652 8652
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 KN1521005025_010223APB_FTO_935991 Bank of Baroda BARB0VJCHYA Chinya 8652

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