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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005006_191222APB_FTO_816198
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-21-005-006-003/1927
(KALINGANAHALLI) 		1521005006NRG23191220220305624 19/12/2022 Sharadha 1521005006WL033704 Sharadha 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7514349782 SHARADHA B J CANARA BANK(508532)
2 NAGAMANGALA KN-21-005-006-019/2093
(KALINGANAHALLI) 		1521005006NRG23191220220305623 19/12/2022 LEELAVATHI 1521005006WL033703 LEELAVATHI 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7514349781 LEELAVATHI CANARA BANK(508532)
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-006-019/2093
(KALINGANAHALLI) 		1521005006NRG23191220220305622 19/12/2022 V GOWDA 1521005006WL033703 V GOWDA 00415 SBIN0040233 2163 2163 Processed 30/12/2022 7514349780 V GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 NAGAMANGALA KN-21-005-006-021/1316
(KALINGANAHALLI) 		1521005006NRG23191220220305625 19/12/2022 Nanda T M 1521005006WL033705 Nanda T M 00415 SBIN0040233 2163 2163 Processed 30/12/2022 7514349783 T M NANDA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005006_191222APB_FTO_816198 Canara Bank CNRB0000460 BELLUR 4326
2 NAGAMANGALA KN1521005006_191222APB_FTO_816198 State Bank of India SBIN0040233 YEDIYUR 4326

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