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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_200323APB_FTO_1005632
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-21-005-016-003/591
(DODDABALA) 		1521005016NRG23200320230425729 20/03/2023 MANJULA 1521005016WL047942 MANJULA 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0115661940 MANJULA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-016-003/591
(DODDABALA) 		1521005016NRG23200320230425728 20/03/2023 R.S.LINGESHA 1521005016WL047942 R.S.LINGESHA 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0115661941 AR.ES. LINGESHA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-016-003/71
(DODDABALA) 		1521005016NRG23200320230425731 20/03/2023 SHARALA 1521005016WL047942 SHARALA 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0115661938 MRS SARALA WO NANJASETTY STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-016-003/903
(DODDABALA) 		1521005016NRG23200320230425732 20/03/2023 NAGAMANI 1521005016WL047942 NAGAMANI 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0115661939 MRS NAGAMANI N H STATE BANK OF INDIA(508548)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005016_200323APB_FTO_1005632 State Bank of India SBIN0040185 BINDIGANAVILE 7416

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