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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_251122APB_FTO_750481
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-21-005-012-004/42
(KADABAHALLI) 		1521005012NRG23251120220247545 25/11/2022 Shshikala 1521005012WL027604 Shshikala 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7509683102 SHASHIKALA BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-004/51
(KADABAHALLI) 		1521005012NRG23251120220247546 25/11/2022 Kempamma 1521005012WL027604 Kempamma 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7509683099 KEMPAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-012-004/72
(KADABAHALLI) 		1521005012NRG23251120220247547 25/11/2022 Gagamma 1521005012WL027604 Gagamma 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7509683101 MRS GANGAMMA STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-012-004/962
(KADABAHALLI) 		1521005012NRG23251120220247548 25/11/2022 Bhagyamma 1521005012WL027604 Bhagyamma 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7509683100 MRS BHAGYAMMA P A 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_750481 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005012_251122APB_FTO_750481 State Bank of India SBIN0040431 KADABALLI 6489

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