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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_100822FTO_437776
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-21-005-002-012/1131
(LALANAKERE) 		1521005002NRG23100820220111309 10/08/2022 L B Chandan 1521005002WL010214 L B Chandan 00045 BARB0VJNAMA 1854 1854 Processed 24/08/2022 4118607019 L B Chandan ()
SubTotal 1854 1854
2 NAGAMANGALA KN-21-005-002-012/1479
(LALANAKERE) 		1521005002NRG23100820220111310 10/08/2022 BommarayiGowda 1521005002WL010214 BommarayiGowda 00078 CNRB0008610 1854 1854 Processed 24/08/2022 4118607020 BommarayiGowda ()
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_100822FTO_437776 Bank of Baroda BARB0VJNAMA Nagamangala 1854
2 NAGAMANGALA KN1521005002_100822FTO_437776 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 1854

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