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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005006_071022APB_FTO_612212
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-21-005-006-002/2015
(KALINGANAHALLI) 		1521005006NRG23071020220165223 07/10/2022 mahalakshmi 1521005006WL017825 mahalakshmi 00078 CNRB0000460 309 309 Processed 12/11/2022 6416388437 MAHALAKSHMI CANARA BANK(508532)
2 NAGAMANGALA KN-21-005-006-002/2015
(KALINGANAHALLI) 		1521005006NRG23071020220165222 07/10/2022 ramegowda 1521005006WL017825 ramegowda 00078 CNRB0000460 309 309 Processed 12/11/2022 6416388436 RAMEGOWDA CANARA BANK(508532)
SubTotal 618 618
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005006_071022APB_FTO_612212 Canara Bank CNRB0000460 BELLUR 618

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