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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_211022FTO_668332
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-21-005-016-002/101
(DODDABALA) 		1521005016NRG23181020220180400 21/10/2022 Chandramma A C 1521005016WL019897 Chandramma A C 00415 SBIN0040185 1854 1854 Processed 15/11/2022 6452785948 MR CHANDRAMMA A C ()
2 NAGAMANGALA KN-21-005-016-002/794
(DODDABALA) 		1521005016NRG23181020220180403 21/10/2022 K.C.Chandregowda 1521005016WL019897 K.C.Chandregowda 00415 SBIN0040185 1545 1545 Processed 15/11/2022 6452785950 MR K C CHANDREGOWDA ()
3 NAGAMANGALA KN-21-005-016-002/794
(DODDABALA) 		1521005016NRG23181020220180402 21/10/2022 Latha 1521005016WL019897 Latha 00415 SBIN0040185 1545 1545 Processed 15/11/2022 6452785949 MRS LATHAMANI ()
4 NAGAMANGALA KN-21-005-016-002/99
(DODDABALA) 		1521005016NRG23181020220180407 21/10/2022 Kempegowda K N 1521005016WL019897 Kempegowda K N 00415 SBIN0040185 1545 1545 Processed 15/11/2022 6452785951 MR KEMPE GOWDA K N ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005016_211022FTO_668332 State Bank of India SBIN0040185 BINDIGANAVILE 6489

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