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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005020_170922FTO_550983
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-21-005-020-013/1295335
(HARADANAHALLI) 		1521005020NRG23170920220141600 17/09/2022 shantamma 1521005020WL014067 shantamma 00045 BARB0VJDEPU 1620 1620 Processed 24/09/2022 4955642206 shantamma ()
SubTotal 1620 1620
2 NAGAMANGALA KN-21-005-020-013/112935622
(HARADANAHALLI) 		1521005020NRG23170920220141583 17/09/2022 bharathi k 1521005020WL014067 bharathi k 00078 CNRB0005431 1350 1350 Processed 24/09/2022 4955642209 bharathi k ()
3 NAGAMANGALA KN-21-005-020-013/112935647
(HARADANAHALLI) 		1521005020NRG23170920220141584 17/09/2022 shantha 1521005020WL014067 shantha 00078 CNRB0005431 1890 1890 Processed 24/09/2022 4955642210 shantha ()
4 NAGAMANGALA KN-21-005-020-013/112935786
(HARADANAHALLI) 		1521005020NRG23170920220141585 17/09/2022 yashodhamma 1521005020WL014067 yashodhamma 00078 CNRB0005431 1890 1890 Processed 24/09/2022 4955642207 yashodhamma ()
5 NAGAMANGALA KN-21-005-020-013/11295522
(HARADANAHALLI) 		1521005020NRG23170920220141588 17/09/2022 SUSHILAMMA 1521005020WL014067 SUSHILAMMA 00078 CNRB0005431 540 540 Processed 24/09/2022 4955642208 SUSHILAMMA ()
6 NAGAMANGALA KN-21-005-020-013/2
(HARADANAHALLI) 		1521005020NRG23170920220141605 17/09/2022 varanadamma 1521005020WL014067 varanadamma 00078 CNRB0005431 1080 1080 Processed 24/09/2022 4955642211 varanadamma ()
7 NAGAMANGALA KN-21-005-020-013/8
(HARADANAHALLI) 		1521005020NRG23170920220141611 17/09/2022 varanandamma 1521005020WL014067 varanandamma 00078 CNRB0005431 1350 1350 Processed 24/09/2022 4955642212 varanandamma ()
SubTotal 8100 8100
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005020_170922FTO_550983 Bank of Baroda BARB0VJDEPU DEVALAPURA 1620
2 NAGAMANGALA KN1521005020_170922FTO_550983 Canara Bank CNRB0005431 Kottebetta 8100

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