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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_190123APB_FTO_910907
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-21-005-024-012/911
(GONDENAHALLI) 		1521005024NRG23190120230358708 19/01/2023 RAMEGOWDA 1521005024WL039857 RAMEGOWDA 00078 CNRB0000460 1545 1545 Processed 25/01/2023 8164861714 RAMEGOWDA BANK OF BARODA(606985)
SubTotal 1545 1545
2 NAGAMANGALA KN-21-005-024-012/911
(GONDENAHALLI) 		1521005024NRG23190120230358709 19/01/2023 JAYALAKSHMAMMA 1521005024WL039857 JAYALAKSHMAMMA 00078 CNRB0008610 2163 2163 Processed 25/01/2023 8164861715 JAYALAKSMAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005024_190123APB_FTO_910907 Canara Bank CNRB0000460 BELLUR 1545
2 NAGAMANGALA KN1521005024_190123APB_FTO_910907 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 2163

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