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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_071222APB_FTO_783294
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) 		1521005025NRG23071220220274837 07/12/2022 RAMAKRISHNA 1521005025WL030506 RAMAKRISHNA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7513325955 RAMA KRISHNA .C.N. BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-003/65
(CHINYA) 		1521005025NRG23071220220274843 07/12/2022 NACHIRAMMA 1521005025WL030506 NACHIRAMMA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7513325954 NACHIRAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-003/827
(CHINYA) 		1521005025NRG23071220220274847 07/12/2022 HEMA 1521005025WL030506 HEMA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7513325951 HEMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-003/85-A
(CHINYA) 		1521005025NRG23071220220274850 07/12/2022 K VEEREGOWDA 1521005025WL030506 K VEEREGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7513325952 K VEEREGOWDA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-025-003/85-A
(CHINYA) 		1521005025NRG23071220220274851 07/12/2022 KAMALAMMA 1521005025WL030506 KAMALAMMA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7513325953 KAMALAMMA BANK OF BARODA(606985)
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 KN1521005025_071222APB_FTO_783294 Bank of Baroda BARB0VJCHYA Chinya 10815

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