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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_301222APB_FTO_858020
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-21-005-004-005/1048-A
(BINDIGANVELE) 		1521005004NRG23301220220328953 30/12/2022 ramashete 1521005004WL036169 ramashete 00045 BARB0VJNAMA 618 618 Processed 06/01/2023 7717101550 RAMASETTI BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-004-005/1063
(BINDIGANVELE) 		1521005004NRG23301220220328955 30/12/2022 nagarantha 1521005004WL036169 nagarantha 00045 BARB0VJNAMA 1854 1854 Processed 06/01/2023 7717101551 NAGARATNA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-004-005/1063
(BINDIGANVELE) 		1521005004NRG23301220220328954 30/12/2022 nagesha 1521005004WL036169 nagesha 00045 BARB0VJNAMA 1854 1854 Processed 06/01/2023 7717101552 MR NAGESHA SO KRISHNEGOWDA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 NAGAMANGALA KN-21-005-004-005/1001
(BINDIGANVELE) 		1521005004NRG23301220220328952 30/12/2022 Prasad 1521005004WL036169 Prasad 00415 SBIN0040185 1854 1854 Processed 06/01/2023 7717101549 MR N G PRASAD SO GURUSIDDE GOWDA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005004_301222APB_FTO_858020 Bank of Baroda BARB0VJNAMA Nagamangala 4326
2 NAGAMANGALA KN1521005004_301222APB_FTO_858020 State Bank of India SBIN0040185 BINDIGANAVILE 1854

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