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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_071222APB_FTO_782097
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-21-005-013-005/395
(MAYIGONAHALLI) 		1521005013NRG23061220220271858 07/12/2022 YASODHAMMA 1521005013WL030134 YASODHAMMA 00415 SBIN0040043 1545 1545 Processed 30/12/2022 7513321636 MRS YASHODAMMA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
2 NAGAMANGALA KN-21-005-013-005/380
(MAYIGONAHALLI) 		1521005013NRG23061220220271857 07/12/2022 VANAJAKSHI 1521005013WL030134 VANAJAKSHI 00691 IPOS0000001 1545 1545 Processed 30/12/2022 7513321637 VANAJAKSHI WO THAMMANNAGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
3 NAGAMANGALA KN-21-005-013-005/400
(MAYIGONAHALLI) 		1521005013NRG23061220220271859 07/12/2022 SHAILAJA 1521005013WL030134 SHAILAJA 00691 IPOS0000001 1545 1545 Processed 30/12/2022 7513321635 SHYLAJA WO PUTTEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 3090 3090
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005013_071222APB_FTO_782097 State Bank of India SBIN0040043 NAGAMANGALA 1545
2 NAGAMANGALA KN1521005013_071222APB_FTO_782097 India Post Payments Bank IPOS0000001 MANDYA 3090

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