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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_270323APB_FTO_1019149
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-21-005-023-019/1138
(KANTHAPURA) 		1521005023NRG23270320230435905 27/03/2023 SHIVALINGE 1521005023WL049021 SHIVALINGE 00045 BARB0VJKANT 2472 2472 Processed 30/03/2023 0316031778 SHIVALINGEGOWDA SO LAKKAPPA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
2 NAGAMANGALA KN-21-005-023-019/241
(KANTHAPURA) 		1521005023NRG23270320230435906 27/03/2023 MAHESHA.M.M 1521005023WL049021 MAHESHA.M.M 00045 BARB0VJKANT 2472 2472 Processed 30/03/2023 0316031777 MAHESHA M M INDIAN OVERSEAS BANK(508541)
3 NAGAMANGALA KN-21-005-023-019/241
(KANTHAPURA) 		1521005023NRG23270320230435907 27/03/2023 MANJULA 1521005023WL049021 MANJULA 00045 BARB0VJKANT 2472 2472 Processed 30/03/2023 0316031775 MANJULA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-023-019/261
(KANTHAPURA) 		1521005023NRG23270320230435908 27/03/2023 MAHADEVA 1521005023WL049021 MAHADEVA 00045 BARB0VJKANT 2472 2472 Processed 30/03/2023 0316031776 MAHADEVA S/O MAYANNA GOWDA BANK OF BARODA(606985)
SubTotal 9888 9888
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_270323APB_FTO_1019149 Bank of Baroda BARB0VJKANT KANTHAPURA 9888

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