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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_080822APB_FTO_431442
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-21-005-012-004/43
(KADABAHALLI) 		1521005012NRG23080820220109435 08/08/2022 B L Appajigowda 1521005012WL010006 B L Appajigowda 00045 BARB0VJADIC 2163 2163 Processed 19/08/2022 4027116146 APPAJIGOWDA B L CANARA BANK(508532)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-004/261
(KADABAHALLI) 		1521005012NRG23080820220109428 08/08/2022 Shudha 1521005012WL010006 Shudha 00045 BARB0VJNAMA 2163 2163 Processed 19/08/2022 4027116148 SUDHA MANI MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
3 NAGAMANGALA KN-21-005-012-004/38
(KADABAHALLI) 		1521005012NRG23080820220109431 08/08/2022 Leelavtha 1521005012WL010006 Leelavtha 00045 BARB0VJNAMA 2163 2163 Processed 19/08/2022 4027116147 LEELAVATHI MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 4326 4326
4 NAGAMANGALA KN-21-005-012-004/38
(KADABAHALLI) 		1521005012NRG23080820220109430 08/08/2022 Hanumanthegowda 1521005012WL010006 Hanumanthegowda 00415 SBIN0040431 2163 2163 Processed 19/08/2022 4027116151 MR HANUMANTHEGOWDA STATE BANK OF INDIA(508548)
5 NAGAMANGALA KN-21-005-012-004/39
(KADABAHALLI) 		1521005012NRG23080820220109432 08/08/2022 B N Krshnegowda 1521005012WL010006 B N Krshnegowda 00415 SBIN0040431 2163 2163 Processed 19/08/2022 4027116145 KRISHNAMURTHY B N CANARA BANK(508532)
6 NAGAMANGALA KN-21-005-012-004/39
(KADABAHALLI) 		1521005012NRG23080820220109433 08/08/2022 H R Geetha 1521005012WL010006 H R Geetha 00415 SBIN0040431 2163 2163 Processed 19/08/2022 4027116150 MRS GITHA H R STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-012-004/40-A
(KADABAHALLI) 		1521005012NRG23080820220109434 08/08/2022 Chethanakumara 1521005012WL010006 Chethanakumara 00415 SBIN0040431 2163 2163 Processed 19/08/2022 4027116144 CHETANAKUMARA B J CANARA BANK(508532)
8 NAGAMANGALA KN-21-005-012-004/43
(KADABAHALLI) 		1521005012NRG23080820220109436 08/08/2022 Nagarathna 1521005012WL010006 Nagarathna 00415 SBIN0040431 2163 2163 Processed 19/08/2022 4027116149 NAGARATHNA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 10815 10815
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_080822APB_FTO_431442 Bank of Baroda BARB0VJADIC CHUNCHANALLI 2163
2 NAGAMANGALA KN1521005012_080822APB_FTO_431442 Bank of Baroda BARB0VJNAMA Nagamangala 4326
3 NAGAMANGALA KN1521005012_080822APB_FTO_431442 State Bank of India SBIN0040431 KADABALLI 10815

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