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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_100123APB_FTO_893643
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-21-005-002-002/913
(LALANAKERE) 		1521005002NRG23100120230350587 10/01/2023 Renuka 1521005002WL038699 Renuka 00415 SBIN0040185 1236 1236 Processed 21/01/2023 8099627123 RENUKA BANK OF BARODA(606985)
SubTotal 1236 1236
2 NAGAMANGALA KN-21-005-002-012/1432
(LALANAKERE) 		1521005002NRG23100120230350590 10/01/2023 Geetha 1521005002WL038699 Geetha 00415 SBIN0040431 1854 1854 Processed 21/01/2023 8099627121 GEETHA RATNAKAR BANK(607393)
3 NAGAMANGALA KN-21-005-002-012/150
(LALANAKERE) 		1521005002NRG23100120230350592 10/01/2023 Sannamma 1521005002WL038699 Sannamma 00415 SBIN0040431 1545 1545 Processed 21/01/2023 8099627120 SANNAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-002-012/727
(LALANAKERE) 		1521005002NRG23100120230350594 10/01/2023 K S Shruthi 1521005002WL038699 K S Shruthi 00415 SBIN0040431 927 927 Processed 21/01/2023 8099627122 MRS SHRUTHI K S STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_100123APB_FTO_893643 State Bank of India SBIN0040185 BINDIGANAVILE 1236
2 NAGAMANGALA KN1521005002_100123APB_FTO_893643 State Bank of India SBIN0040431 KADABALLI 4326

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