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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_201022APB_FTO_663478
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-21-005-005-005/447
(BHIMANAHALLI) 		1521005005NRG23201020220183723 20/10/2022 Chikkamariyappa 1521005005WL020267 Chikkamariyappa 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452830883 CHIKKAMARIYAPPA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-005-015/686
(BHIMANAHALLI) 		1521005005NRG23201020220183731 20/10/2022 prema 1521005005WL020267 prema 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452830885 PREMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-005-015/686
(BHIMANAHALLI) 		1521005005NRG23201020220183730 20/10/2022 Ramesha 1521005005WL020267 Ramesha 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452830884 RAMESH BANK OF BARODA(606985)
SubTotal 6489 6489
4 NAGAMANGALA KN-21-005-005-007/597
(BHIMANAHALLI) 		1521005005NRG23201020220183725 20/10/2022 LAKSHMAMMA 1521005005WL020267 LAKSHMAMMA 00045 BARB0VJKAHA 2163 2163 Processed 15/11/2022 6452830882 LAKSHMAMMA W/O-RAME GOWDA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-005-007/597
(BHIMANAHALLI) 		1521005005NRG23201020220183724 20/10/2022 RAMEGOWDA 1521005005WL020267 RAMEGOWDA 00045 BARB0VJKAHA 2163 2163 Processed 15/11/2022 6452830881 RAME GOWDA S/O-KANGE GOWDA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-005-007/773
(BHIMANAHALLI) 		1521005005NRG23201020220183728 20/10/2022 KRISHAN 1521005005WL020267 KRISHAN 00045 BARB0VJKAHA 2163 2163 Processed 15/11/2022 6452830880 KRISHNA BANK OF BARODA(606985)
SubTotal 6489 6489
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_201022APB_FTO_663478 Bank of Baroda BARB0VJDEPU DEVALAPURA 6489
2 NAGAMANGALA KN1521005005_201022APB_FTO_663478 Bank of Baroda BARB0VJKAHA Karadahalli 6489

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