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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005001_171022FTO_655178
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-21-005-001-001/1021
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23171020220178818 17/10/2022 Girisha 1521005001WL019659 Girisha 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452828635 Girisha ()
2 NAGAMANGALA KN-21-005-001-001/1021
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23171020220178819 17/10/2022 Vidyashree 1521005001WL019659 Vidyashree 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452828636 Vidyashree ()
3 NAGAMANGALA KN-21-005-001-001/163
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23171020220178823 17/10/2022 Tejash 1521005001WL019659 Tejash 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452828639 Tejash ()
4 NAGAMANGALA KN-21-005-001-001/256
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23171020220178824 17/10/2022 Manju 1521005001WL019659 Manju 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452828637 Manju ()
5 NAGAMANGALA KN-21-005-001-001/413
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23171020220178826 17/10/2022 puttamma 1521005001WL019659 puttamma 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452828638 puttamma ()
6 NAGAMANGALA KN-21-005-001-001/415
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23171020220178828 17/10/2022 Anand N 1521005001WL019659 Anand N 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452828640 Anand N ()
7 NAGAMANGALA KN-21-005-001-016/1041
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23171020220178829 17/10/2022 Narasamma 1521005001WL019659 Narasamma 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452828634 Narasamma ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005001_171022FTO_655178 Bank of Baroda BARB0VJDEPU DEVALAPURA 15141

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