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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005021_100223APB_FTO_946006
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-21-005-021-010/1299
(TUPPADAMADU) 		1521005021NRG23100220230382042 10/02/2023 JURALEEBAI 1521005021WL042899 JURALEEBAI 00045 BARB0VJNAMA 2163 2163 Processed 17/02/2023 8867158734 JAVARALI BAYI BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-021-011/146-A
(TUPPADAMADU) 		1521005021NRG23100220230382044 10/02/2023 SURESHA M S 1521005021WL042899 SURESHA M S 00078 CNRB0000529 618 618 Processed 17/02/2023 8867158736 SURESH M S CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-021-011/148-A
(TUPPADAMADU) 		1521005021NRG23100220230382046 10/02/2023 SHANTHAMMA 1521005021WL042899 SHANTHAMMA 00078 CNRB0000529 618 618 Processed 17/02/2023 8867158740 SHANTHAMMA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-021-011/150
(TUPPADAMADU) 		1521005021NRG23100220230382047 10/02/2023 RAMESHA 1521005021WL042899 RAMESHA 00078 CNRB0000529 618 618 Processed 17/02/2023 8867158738 RAMESH SO VENKATARAMANA SETTY MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
5 NAGAMANGALA KN-21-005-021-011/903-A
(TUPPADAMADU) 		1521005021NRG23100220230382048 10/02/2023 NIRANJAYA 1521005021WL042899 NIRANJAYA 00078 CNRB0000529 618 618 Processed 17/02/2023 8867158730 NIRANJAYA CANARA BANK(508532)
6 NAGAMANGALA KN-21-005-021-011/903-A
(TUPPADAMADU) 		1521005021NRG23100220230382049 10/02/2023 SUNITHA G A 1521005021WL042899 SUNITHA G A 00078 CNRB0000529 618 618 Processed 17/02/2023 8867158732 SUNITHA G A CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-021-011/992
(TUPPADAMADU) 		1521005021NRG23100220230382051 10/02/2023 BHAGYAMMA 1521005021WL042899 BHAGYAMMA 00078 CNRB0000529 618 618 Processed 17/02/2023 8867158731 BHAGYAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-021-011/992
(TUPPADAMADU) 		1521005021NRG23100220230382050 10/02/2023 NANJUNDA 1521005021WL042899 NANJUNDA 00078 CNRB0000529 618 618 Processed 17/02/2023 8867158737 NANJUNDA CANARA BANK(508532)
SubTotal 4326 4326
9 NAGAMANGALA KN-21-005-021-011/148-A
(TUPPADAMADU) 		1521005021NRG23100220230382045 10/02/2023 RAMEGOWDA 1521005021WL042899 RAMEGOWDA 00415 SBIN0040043 618 618 Processed 17/02/2023 8867158739 MR RAME GOWDA STATE BANK OF INDIA(508548)
SubTotal 618 618
10 NAGAMANGALA KN-21-005-021-011/145
(TUPPADAMADU) 		1521005021NRG23100220230382043 10/02/2023 KIRAN M V 1521005021WL042899 KIRAN M V 00415 SBIN0041014 618 618 Processed 17/02/2023 8867158733 MR KIRAN M V STATE BANK OF INDIA(508548)
SubTotal 618 618
11 NAGAMANGALA KN-21-005-021-010/1190
(TUPPADAMADU) 		1521005021NRG23100220230382041 10/02/2023 LALIBAYI 1521005021WL042899 LALIBAYI 00652 PKGB0012334 2163 2163 Processed 17/02/2023 8867158735 LALIBAYI BANK OF BARODA(606985)
SubTotal 2163 2163
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005021_100223APB_FTO_946006 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005021_100223APB_FTO_946006 Canara Bank CNRB0000529 NAGAMANGALA 4326
3 NAGAMANGALA KN1521005021_100223APB_FTO_946006 State Bank of India SBIN0040043 NAGAMANGALA 618
4 NAGAMANGALA KN1521005021_100223APB_FTO_946006 State Bank of India SBIN0041014 TB EXTENTION 618
5 NAGAMANGALA KN1521005021_100223APB_FTO_946006 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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