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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_171222APB_FTO_814026
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-21-005-025-006/1255-A
(CHINYA) 		1521005025NRG23171220220303486 17/12/2022 Chikkaboregowda 1521005025WL033491 Chikkaboregowda 00045 BARB0VJCHYA 927 927 Processed 30/12/2022 7514476599 CHIKKABOREGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-006/1255-A
(CHINYA) 		1521005025NRG23171220220303487 17/12/2022 Thayamma 1521005025WL033491 Thayamma 00045 BARB0VJCHYA 927 927 Processed 30/12/2022 7514476600 THAYAMMA BANK OF BARODA(606985)
SubTotal 1854 1854
Total 1854 1854

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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_814026 Bank of Baroda BARB0VJCHYA Chinya 1854

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