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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_270323APB_FTO_1021529
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-21-005-023-003/1582
(KANTHAPURA) 		1521005023NRG23270320230438403 27/03/2023 ALLA BAKSHU 1521005023WL049396 ALLA BAKSHU 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043824 ALLA BAKSHU BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-023-003/95
(KANTHAPURA) 		1521005023NRG23270320230438405 27/03/2023 PUSHAPALATHA 1521005023WL049396 PUSHAPALATHA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043812 PUSHAPALATHA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-023-009/129
(KANTHAPURA) 		1521005023NRG23270320230438406 27/03/2023 JAYAMMA 1521005023WL049396 JAYAMMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043818 JAYAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-023-009/1594
(KANTHAPURA) 		1521005023NRG23270320230438407 27/03/2023 JAYAMMA 1521005023WL049396 JAYAMMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043817 JAYAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-023-009/7
(KANTHAPURA) 		1521005023NRG23270320230438408 27/03/2023 CHALUVARAJU 1521005023WL049396 CHALUVARAJU 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043816 CHALUVARAJU S/O JAVARE GOWDA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-023-009/7
(KANTHAPURA) 		1521005023NRG23270320230438409 27/03/2023 LAKSHMAMMA 1521005023WL049396 LAKSHMAMMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043827 LAKSHMAMMA W/O CHELUVE RAJU BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-023-013/717
(KANTHAPURA) 		1521005023NRG23270320230438410 27/03/2023 SHARADAMMA 1521005023WL049396 SHARADAMMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043815 SHARADAMMA W/O SHRINIVASA M N BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-023-013/725
(KANTHAPURA) 		1521005023NRG23270320230438411 27/03/2023 KANTHAMMA 1521005023WL049396 KANTHAMMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043814 KANTHAMMA W/O KRISHNEGOWDA BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-023-013/726
(KANTHAPURA) 		1521005023NRG23270320230438412 27/03/2023 INDRAMMA 1521005023WL049396 INDRAMMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043811 INDRAMMA W/O NARASIMHA GOWDA BANK OF BARODA(606985)
10 NAGAMANGALA KN-21-005-023-013/729
(KANTHAPURA) 		1521005023NRG23270320230438414 27/03/2023 SHIVAKUMAR 1521005023WL049396 SHIVAKUMAR 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043823 SHIVAKUMAR BANK OF BARODA(606985)
11 NAGAMANGALA KN-21-005-023-013/733
(KANTHAPURA) 		1521005023NRG23270320230438415 27/03/2023 SHIVALINGE GOWDA 1521005023WL049396 SHIVALINGE GOWDA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043822 SHIVALINGE GOWDA S/O LATE MARI GOWDA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-023-013/744
(KANTHAPURA) 		1521005023NRG23270320230438418 27/03/2023 MAHALAKSHMAMMA 1521005023WL049396 MAHALAKSHMAMMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043821 MAHALAKSHMAMMA BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-023-013/748
(KANTHAPURA) 		1521005023NRG23270320230438420 27/03/2023 PAVAN M N 1521005023WL049396 PAVAN M N 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043819 PAVAN M N BANK OF BARODA(606985)
14 NAGAMANGALA KN-21-005-023-013/748
(KANTHAPURA) 		1521005023NRG23270320230438419 27/03/2023 PREMA 1521005023WL049396 PREMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043820 PREMA W/O NARASIMHAMURTHY BANK OF BARODA(606985)
15 NAGAMANGALA KN-21-005-023-013/751
(KANTHAPURA) 		1521005023NRG23270320230438422 27/03/2023 LAXMAMMA 1521005023WL049396 LAXMAMMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043813 LAXMAMMA BANK OF BARODA(606985)
16 NAGAMANGALA KN-21-005-023-013/751
(KANTHAPURA) 		1521005023NRG23270320230438421 27/03/2023 SWAMY GOWDA 1521005023WL049396 SWAMY GOWDA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043826 SWAMY GOWDA S/O KARI GOWDA BANK OF BARODA(606985)
17 NAGAMANGALA KN-21-005-023-013/756
(KANTHAPURA) 		1521005023NRG23270320230438423 27/03/2023 GANGAMMA 1521005023WL049396 GANGAMMA 00045 BARB0VJKANT 1854 1854 Processed 30/03/2023 0316043825 GANGAMMA BANK OF BARODA(606985)
SubTotal 31518 31518
18 NAGAMANGALA KN-21-005-023-013/726
(KANTHAPURA) 		1521005023NRG23270320230438413 27/03/2023 NANDISHA M N 1521005023WL049396 NANDISHA M N 00177 IOBA0001032 1854 1854 Processed 30/03/2023 0316043810 NANDISHA M N INDIAN OVERSEAS BANK(508541)
19 NAGAMANGALA KN-21-005-023-013/734
(KANTHAPURA) 		1521005023NRG23270320230438416 27/03/2023 MANGALAMMA 1521005023WL049396 MANGALAMMA 00177 IOBA0001032 1854 1854 Processed 30/03/2023 0316043808 MANGALAMMA INDIAN OVERSEAS BANK(508541)
20 NAGAMANGALA KN-21-005-023-013/743
(KANTHAPURA) 		1521005023NRG23270320230438417 27/03/2023 PARTHASARATHI 1521005023WL049396 PARTHASARATHI 00177 IOBA0001032 1854 1854 Processed 30/03/2023 0316043809 PARTHASARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 5562 5562
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_270323APB_FTO_1021529 Bank of Baroda BARB0VJKANT KANTHAPURA 31518
2 NAGAMANGALA KN1521005023_270323APB_FTO_1021529 Indian Overseas Bank IOBA0001032 BOGADI 5562

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