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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_220822APB_FTO_478180
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-21-005-024-003/22
(GONDENAHALLI) 		1521005024NRG23200820220120569 22/08/2022 JAVARAMMA 1521005024WL011078 JAVARAMMA 00078 CNRB0008610 2163 2163 Processed 30/08/2022 4278968618 JAVARAMMA CANARA BANK(508532)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-024-003/22
(GONDENAHALLI) 		1521005024NRG23200820220120568 22/08/2022 B S KEMPEGOWDA 1521005024WL011078 B S KEMPEGOWDA 00415 SBIN0040431 2163 2163 Processed 30/08/2022 4278968619 BI.ES. KEMPEGOWDA BANK OF BARODA(606985)
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-024-003/22
(GONDENAHALLI) 		1521005024NRG23200820220120570 22/08/2022 Lokesha 1521005024WL011078 Lokesha 00415 SBIN0040896 2163 2163 Processed 30/08/2022 4278968620 MR LOKESH B K STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005024_220822APB_FTO_478180 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 2163
2 NAGAMANGALA KN1521005024_220822APB_FTO_478180 State Bank of India SBIN0040431 KADABALLI 2163
3 NAGAMANGALA KN1521005024_220822APB_FTO_478180 State Bank of India SBIN0040896 BELLUR CROSS 2163

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