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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_251122APB_FTO_750504
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-21-005-012-004/1093
(KADABAHALLI) 		1521005012NRG23251120220247584 25/11/2022 Shankaralingegowda 1521005012WL027610 Shankaralingegowda 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7509675379 SHANKARALINGEGOWDA BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-004/71
(KADABAHALLI) 		1521005012NRG23251120220247586 25/11/2022 JAYALAKSMAMMA 1521005012WL027610 JAYALAKSMAMMA 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7509675377 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 NAGAMANGALA KN-21-005-012-004/71
(KADABAHALLI) 		1521005012NRG23251120220247585 25/11/2022 T N NAGARAJU 1521005012WL027610 T N NAGARAJU 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7509675378 MR NAGARAJU T N STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-012-004/960
(KADABAHALLI) 		1521005012NRG23251120220247587 25/11/2022 Shivamma 1521005012WL027610 Shivamma 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7509675376 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_251122APB_FTO_750504 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005012_251122APB_FTO_750504 State Bank of India SBIN0040431 KADABALLI 6489

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