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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_090223APB_FTO_945281
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-21-005-003-004/2128
(ANCHECHITTANHALLI) 		1521005003NRG23090220230381319 09/02/2023 Jayarama 1521005003WL042817 Jayarama 00045 BARB0VJNAMA 2163 2163 Processed 17/02/2023 8867155612 JAYARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-003-003/2095
(ANCHECHITTANHALLI) 		1521005003NRG23090220230381321 09/02/2023 KEMPARAJU 1521005003WL042818 KEMPARAJU 00078 CNRB0000460 2163 2163 Processed 17/02/2023 8867155607 KEMPARAJU CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-003-003/2095
(ANCHECHITTANHALLI) 		1521005003NRG23090220230381322 09/02/2023 varalakshmamma 1521005003WL042818 varalakshmamma 00078 CNRB0000460 2163 2163 Processed 17/02/2023 8867155608 VARALAKSHMAMMA CANARA BANK(508532)
SubTotal 4326 4326
4 NAGAMANGALA KN-21-005-003-014/2025
(ANCHECHITTANHALLI) 		1521005003NRG23090220230381318 09/02/2023 jayalakshmi 1521005003WL042816 jayalakshmi 00078 CNRB0000529 2163 2163 Processed 17/02/2023 8867155609 U P JAYALASKHMI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
5 NAGAMANGALA KN-21-005-003-004/2128
(ANCHECHITTANHALLI) 		1521005003NRG23090220230381320 09/02/2023 Channamma 1521005003WL042817 Channamma 00415 SBIN0040043 2163 2163 Processed 17/02/2023 8867155611 CHANNAMMA WO JAYARAM MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 2163 2163
6 NAGAMANGALA KN-21-005-003-001/2150
(ANCHECHITTANHALLI) 		1521005003NRG23090220230381317 09/02/2023 Lakshmamma 1521005003WL042816 Lakshmamma 00652 PKGB0012334 2163 2163 Processed 17/02/2023 8867155610 LAKSHMAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_090223APB_FTO_945281 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005003_090223APB_FTO_945281 Canara Bank CNRB0000460 BELLUR 4326
3 NAGAMANGALA KN1521005003_090223APB_FTO_945281 Canara Bank CNRB0000529 NAGAMANGALA 2163
4 NAGAMANGALA KN1521005003_090223APB_FTO_945281 State Bank of India SBIN0040043 NAGAMANGALA 2163
5 NAGAMANGALA KN1521005003_090223APB_FTO_945281 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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