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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_020123APB_FTO_869344
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-21-005-002-012/721
(LALANAKERE) 		1521005002NRG23301220220329076 02/01/2023 Nagaraju 1521005002WL036183 Nagaraju 00078 CNRB0008610 2163 2163 Processed 06/01/2023 7716857943 NAGARAJU MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-002-012/720
(LALANAKERE) 		1521005002NRG23301220220329075 02/01/2023 Ningamma 1521005002WL036182 Ningamma 00415 SBIN0040431 2163 2163 Processed 06/01/2023 7716857945 NINGAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-002-012/834
(LALANAKERE) 		1521005002NRG23301220220329077 02/01/2023 Vinodha 1521005002WL036183 Vinodha 00415 SBIN0040431 2163 2163 Processed 06/01/2023 7716857944 VINODA BANK OF BARODA(606985)
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_020123APB_FTO_869344 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 2163
2 NAGAMANGALA KN1521005002_020123APB_FTO_869344 State Bank of India SBIN0040431 KADABALLI 4326

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