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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_271022APB_FTO_674227
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-21-005-014-013/1141
(DEVALAPURA) 		1521005014NRG23271020220190817 27/10/2022 Girisha 1521005014WL021066 Girisha 00045 BARB0VJDEPU 1854 1854 Processed 16/11/2022 6494145254 S K GIRISHA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-014-013/286
(DEVALAPURA) 		1521005014NRG23271020220190819 27/10/2022 Sakkamma 1521005014WL021066 Sakkamma 00045 BARB0VJDEPU 1854 1854 Processed 16/11/2022 6494145252 SHAKAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-014-013/295
(DEVALAPURA) 		1521005014NRG23271020220190821 27/10/2022 PARVATHAMMA 1521005014WL021066 PARVATHAMMA 00045 BARB0VJDEPU 1854 1854 Processed 16/11/2022 6494145251 PARVATAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-014-013/295
(DEVALAPURA) 		1521005014NRG23271020220190820 27/10/2022 RAMA 1521005014WL021066 RAMA 00045 BARB0VJDEPU 1854 1854 Processed 16/11/2022 6494145256 RAMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-014-013/300
(DEVALAPURA) 		1521005014NRG23271020220190823 27/10/2022 geetha 1521005014WL021066 geetha 00045 BARB0VJDEPU 1854 1854 Processed 16/11/2022 6494145253 GITHA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-014-013/300
(DEVALAPURA) 		1521005014NRG23271020220190822 27/10/2022 Putaswami 1521005014WL021066 Putaswami 00045 BARB0VJDEPU 1854 1854 Processed 16/11/2022 6494145255 PUTTASWAMY BANK OF BARODA(606985)
SubTotal 11124 11124
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005014_271022APB_FTO_674227 Bank of Baroda BARB0VJDEPU DEVALAPURA 11124

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