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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_050522APB_FTO_71713
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-21-005-014-020/1292
(DEVALAPURA) 		1521005014NRG23050520220017410 05/05/2022 Gowramma 1521005014WL001767 Gowramma 00045 BARB0VJDEPU 1545 1545 Processed 16/05/2022 1274107433 GOWRAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-014-020/1292
(DEVALAPURA) 		1521005014NRG23050520220017411 05/05/2022 Krishnappa 1521005014WL001767 Krishnappa 00045 BARB0VJDEPU 1545 1545 Processed 16/05/2022 1274107432 KRISHNAPPA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-014-020/156
(DEVALAPURA) 		1521005014NRG23050520220017412 05/05/2022 Kemapegowda 1521005014WL001767 Kemapegowda 00045 BARB0VJDEPU 1545 1545 Processed 16/05/2022 1274107431 KEMPEGOWDA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-014-020/175
(DEVALAPURA) 		1521005014NRG23050520220017415 05/05/2022 Joythi 1521005014WL001767 Joythi 00045 BARB0VJDEPU 1545 1545 Processed 16/05/2022 1274107437 JYOTHI.K BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-014-020/175
(DEVALAPURA) 		1521005014NRG23050520220017414 05/05/2022 Kuamara 1521005014WL001767 Kuamara 00045 BARB0VJDEPU 1545 1545 Processed 16/05/2022 1274107434 KUMARA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-014-020/200
(DEVALAPURA) 		1521005014NRG23050520220017418 05/05/2022 chennamma 1521005014WL001767 chennamma 00045 BARB0VJDEPU 1545 1545 Processed 16/05/2022 1274107436 CHANNAMMA BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-014-020/200
(DEVALAPURA) 		1521005014NRG23050520220017417 05/05/2022 Papanna 1521005014WL001767 Papanna 00045 BARB0VJDEPU 1545 1545 Processed 16/05/2022 1274107435 PAPANNA 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 KN1521005014_050522APB_FTO_71713 Bank of Baroda BARB0VJDEPU DEVALAPURA 10815

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