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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_300323APB_FTO_1035956
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-21-005-025-001/702-A
(CHINYA) 		1521005025NRG23300320230452337 30/03/2023 C M SHASHIKUMAR 1521005025WL051381 C M SHASHIKUMAR 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690145493 C.M SHASHIKUMAR BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/702-A
(CHINYA) 		1521005025NRG23300320230452335 30/03/2023 NETHRAVATHI K N 1521005025WL051381 NETHRAVATHI K N 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690145491 NETHRAVATHI UNION BANK OF INDIA(508500)
3 NAGAMANGALA KN-21-005-025-001/702-A
(CHINYA) 		1521005025NRG23300320230452336 30/03/2023 PARASURAMA 1521005025WL051381 PARASURAMA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690145494 PARASURAMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-001/803-A
(CHINYA) 		1521005025NRG23300320230452339 30/03/2023 PREMA 1521005025WL051381 PREMA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690145490 PREMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-025-001/803-A
(CHINYA) 		1521005025NRG23300320230452338 30/03/2023 SIDDEGOWDA C K 1521005025WL051381 SIDDEGOWDA C K 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690145492 SIDDEGOWDA C K BANK OF BARODA(606985)
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_300323APB_FTO_1035956 Bank of Baroda BARB0VJCHYA Chinya 10815

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