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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_171222APB_FTO_814020
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-21-005-025-001/1647
(CHINYA) 		1521005025NRG23171220220303425 17/12/2022 PUTTAMMA 1521005025WL033485 PUTTAMMA 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514509179 PUTTAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/1647
(CHINYA) 		1521005025NRG23171220220303426 17/12/2022 RAMESHA 1521005025WL033485 RAMESHA 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514509183 RAMESH C S BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-001/1647
(CHINYA) 		1521005025NRG23171220220303424 17/12/2022 SHIVALINGEGOWDA 1521005025WL033485 SHIVALINGEGOWDA 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514509178 SHIVALINGEGOWDA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-001/499
(CHINYA) 		1521005025NRG23171220220303427 17/12/2022 JAYA BORAMMA 1521005025WL033485 JAYA BORAMMA 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514509181 JAYABORAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-025-004/1568
(CHINYA) 		1521005025NRG23171220220303429 17/12/2022 ANKEGOWDA 1521005025WL033485 ANKEGOWDA 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514509182 ANKEGOWDA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-025-004/1568
(CHINYA) 		1521005025NRG23171220220303430 17/12/2022 KOMALA 1521005025WL033485 KOMALA 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514509180 KOMALA BANK OF BARODA(606985)
SubTotal 7416 7416
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 KN1521005025_171222APB_FTO_814020 Bank of Baroda BARB0VJCHYA Chinya 7416

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