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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_181122FTO_732461
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-21-005-004-005/967
(BINDIGANVELE) 		1521005004NRG23181120220232612 18/11/2022 Shreedhara N D 1521005004WL026037 Shreedhara N D 00168 ICIC0000008 1854 1854 Processed 25/11/2022 6655139898 Shreedhara N D ()
SubTotal 1854 1854
2 NAGAMANGALA KN-21-005-004-005/967
(BINDIGANVELE) 		1521005004NRG23181120220232611 18/11/2022 Shashidhara N D 1521005004WL026037 Shashidhara N D 00225 KARB0000063 1854 1854 Processed 25/11/2022 6655139899 Shashidhara N D ()
SubTotal 1854 1854
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 KN1521005004_181122FTO_732461 ICICI BANK ICIC0000008 HYDERABAD - KHAIRATABAD 1854
2 NAGAMANGALA KN1521005004_181122FTO_732461 KARNATAKA BANK KARB0000063 NEHRU NAGAR BANGALORE 1854

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