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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005021_131222APB_FTO_799996
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-21-005-021-007/270
(TUPPADAMADU) 		1521005021NRG23131220220291078 13/12/2022 PARVATHI 1521005021WL032202 PARVATHI 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7512484828 PARVATHI WO RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 NAGAMANGALA KN-21-005-021-007/280
(TUPPADAMADU) 		1521005021NRG23131220220291079 13/12/2022 Rudramma 1521005021WL032202 Rudramma 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7512484829 RUDRAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-021-007/289
(TUPPADAMADU) 		1521005021NRG23131220220291081 13/12/2022 GOWRAMMA 1521005021WL032202 GOWRAMMA 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7512484825 GOWRAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-021-007/323
(TUPPADAMADU) 		1521005021NRG23131220220291083 13/12/2022 VARAMAHALAKSHMAMMA 1521005021WL032202 VARAMAHALAKSHMAMMA 00045 BARB0VJNAMA 1854 1854 Processed 30/12/2022 7512484826 VARAMAHALAKSHMAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-021-007/325
(TUPPADAMADU) 		1521005021NRG23131220220291084 13/12/2022 NARSHIMMAMURTHY 1521005021WL032202 NARSHIMMAMURTHY 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7512484827 NARASIHMAMURTHY S/O-GIRI GOWDA BANK OF BARODA(606985)
SubTotal 10506 10506
6 NAGAMANGALA KN-21-005-021-007/1444
(TUPPADAMADU) 		1521005021NRG23131220220291077 13/12/2022 MANJULA 1521005021WL032202 MANJULA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512484812 MANJULA WO RAMESH MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
7 NAGAMANGALA KN-21-005-021-007/289
(TUPPADAMADU) 		1521005021NRG23131220220291080 13/12/2022 BASAVARAJU 1521005021WL032202 BASAVARAJU 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512484811 BASAVA RAJU CANARA BANK(508532)
8 NAGAMANGALA KN-21-005-021-007/786
(TUPPADAMADU) 		1521005021NRG23131220220291089 13/12/2022 PUTTAMMA 1521005021WL032202 PUTTAMMA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512484813 PUTTAMMA CANARA BANK(508532)
SubTotal 6489 6489
9 NAGAMANGALA KN-21-005-021-007/786
(TUPPADAMADU) 		1521005021NRG23131220220291088 13/12/2022 Rudregowda 1521005021WL032202 Rudregowda 00182 VYSA0001990 2163 2163 Processed 30/12/2022 7512484817 RUDREGOWDA SO BHADREGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 2163 2163
10 NAGAMANGALA KN-21-005-021-007/1444
(TUPPADAMADU) 		1521005021NRG23131220220291076 13/12/2022 M B RMESHA 1521005021WL032202 M B RMESHA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7512484824 RAMESHA B M CANARA BANK(508532)
11 NAGAMANGALA KN-21-005-021-007/306
(TUPPADAMADU) 		1521005021NRG23131220220291082 13/12/2022 VENKATESHA 1521005021WL032202 VENKATESHA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7512484821 MR VENKATESH G STATE BANK OF INDIA(508548)
12 NAGAMANGALA KN-21-005-021-007/771
(TUPPADAMADU) 		1521005021NRG23131220220291086 13/12/2022 RAJAMMA 1521005021WL032202 RAJAMMA 00415 SBIN0040043 1854 1854 Processed 30/12/2022 7512484823 MRS RAJAMMA STATE BANK OF INDIA(508548)
13 NAGAMANGALA KN-21-005-021-007/845
(TUPPADAMADU) 		1521005021NRG23131220220291092 13/12/2022 BASAVARAJU 1521005021WL032202 BASAVARAJU 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7512484820 MR BASAVARAJU STATE BANK OF INDIA(508548)
14 NAGAMANGALA KN-21-005-021-007/853
(TUPPADAMADU) 		1521005021NRG23131220220291095 13/12/2022 NEELAKANTACHARI 1521005021WL032202 NEELAKANTACHARI 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7512484819 NEELAKANTHACHARI SO NARASIMHACHARI MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
15 NAGAMANGALA KN-21-005-021-007/868
(TUPPADAMADU) 		1521005021NRG23131220220291096 13/12/2022 Venkatesha 1521005021WL032202 Venkatesha 00415 SBIN0040043 1854 1854 Processed 30/12/2022 7512484822 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 12360 12360
16 NAGAMANGALA KN-21-005-021-007/853
(TUPPADAMADU) 		1521005021NRG23131220220291094 13/12/2022 BHARATHI 1521005021WL032202 BHARATHI 00468 UBIN0932973 2163 2163 Processed 30/12/2022 7512484818 BHARATHI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
17 NAGAMANGALA KN-21-005-021-007/325
(TUPPADAMADU) 		1521005021NRG23131220220291085 13/12/2022 GIRIJAMMA 1521005021WL032202 GIRIJAMMA 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512484815 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
18 NAGAMANGALA KN-21-005-021-007/790
(TUPPADAMADU) 		1521005021NRG23131220220291090 13/12/2022 DHANAPALA 1521005021WL032202 DHANAPALA 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512484814 DHANAPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 NAGAMANGALA KN-21-005-021-007/790
(TUPPADAMADU) 		1521005021NRG23131220220291091 13/12/2022 LEELAVATHI 1521005021WL032202 LEELAVATHI 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512484816 LEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 6489 6489
Total 40170 40170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005021_131222APB_FTO_799996 Bank of Baroda BARB0VJNAMA Nagamangala 10506
2 NAGAMANGALA KN1521005021_131222APB_FTO_799996 Canara Bank CNRB0000529 NAGAMANGALA 6489
3 NAGAMANGALA KN1521005021_131222APB_FTO_799996 ING VYSYA BANK VYSA0001990 NAGAMANGALA 2163
4 NAGAMANGALA KN1521005021_131222APB_FTO_799996 State Bank of India SBIN0040043 NAGAMANGALA 12360
5 NAGAMANGALA KN1521005021_131222APB_FTO_799996 Union Bank of India UBIN0932973 Nagamangala 2163
6 NAGAMANGALA KN1521005021_131222APB_FTO_799996 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 6489

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