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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_300123APB_FTO_932191
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-21-005-002-003/80
(LALANAKERE) 		1521005002NRG23300120230373417 30/01/2023 Javaregowda 1521005002WL041658 Javaregowda 00045 BARB0VJNAMA 618 618 Processed 06/02/2023 8523091347 MR JAVARE GOWDA STATE BANK OF INDIA(508548)
2 NAGAMANGALA KN-21-005-002-003/80
(LALANAKERE) 		1521005002NRG23300120230373418 30/01/2023 Sharadamma 1521005002WL041658 Sharadamma 00045 BARB0VJNAMA 618 618 Processed 06/02/2023 8523091348 SHARADAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-002-003/83
(LALANAKERE) 		1521005002NRG23300120230373419 30/01/2023 Dhananjegowda 1521005002WL041658 Dhananjegowda 00045 BARB0VJNAMA 618 618 Processed 06/02/2023 8523091351 DHANANJAYEGOWDA BANK OF BARODA(606985)
SubTotal 1854 1854
4 NAGAMANGALA KN-21-005-002-003/1368-A
(LALANAKERE) 		1521005002NRG23300120230373398 30/01/2023 H Ramaswamy 1521005002WL041658 H Ramaswamy 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091337 RAMASWAMY H CANARA BANK(508532)
5 NAGAMANGALA KN-21-005-002-003/1417
(LALANAKERE) 		1521005002NRG23300120230373399 30/01/2023 Yogesh H R 1521005002WL041658 Yogesh H R 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091342 MR YOGESH H R STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-002-003/265
(LALANAKERE) 		1521005002NRG23300120230373400 30/01/2023 B.H.Jayaramegowda 1521005002WL041658 B.H.Jayaramegowda 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091349 MR B H JAYARAME GOWDA SO HALLAPPA GOWDA STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-002-003/265
(LALANAKERE) 		1521005002NRG23300120230373401 30/01/2023 Sudha 1521005002WL041658 Sudha 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091339 MRS SUDHA S STATE BANK OF INDIA(508548)
8 NAGAMANGALA KN-21-005-002-003/540-A
(LALANAKERE) 		1521005002NRG23300120230373403 30/01/2023 Chandramma 1521005002WL041658 Chandramma 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091343 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
9 NAGAMANGALA KN-21-005-002-003/540-A
(LALANAKERE) 		1521005002NRG23300120230373402 30/01/2023 Ramegowda 1521005002WL041658 Ramegowda 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091344 MR RAME GOWDA STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-002-003/544-A
(LALANAKERE) 		1521005002NRG23300120230373404 30/01/2023 Nagaraju 1521005002WL041658 Nagaraju 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091338 MR NAGARAJU ALS NAGARAJE GOWDA SO HALAPP STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-002-003/545
(LALANAKERE) 		1521005002NRG23300120230373405 30/01/2023 Jayamma 1521005002WL041658 Jayamma 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091333 JAYAMMA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-002-003/545
(LALANAKERE) 		1521005002NRG23300120230373406 30/01/2023 T G Sheela 1521005002WL041658 T G Sheela 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091346 SHEELA T G WO KANTHARAJU MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
13 NAGAMANGALA KN-21-005-002-003/555
(LALANAKERE) 		1521005002NRG23300120230373408 30/01/2023 Vimala 1521005002WL041658 Vimala 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091350 VIMALA BANK OF BARODA(606985)
14 NAGAMANGALA KN-21-005-002-003/564
(LALANAKERE) 		1521005002NRG23300120230373409 30/01/2023 Thayamma 1521005002WL041658 Thayamma 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091332 TAYAMMA BANK OF BARODA(606985)
15 NAGAMANGALA KN-21-005-002-003/565
(LALANAKERE) 		1521005002NRG23300120230373412 30/01/2023 H A Prathap 1521005002WL041658 H A Prathap 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091341 PRATHAP H A INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGAMANGALA KN-21-005-002-003/565
(LALANAKERE) 		1521005002NRG23300120230373411 30/01/2023 Jayalakshmamma 1521005002WL041658 Jayalakshmamma 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091336 MRS JAYALAXMAMMA STATE BANK OF INDIA(508548)
17 NAGAMANGALA KN-21-005-002-003/567
(LALANAKERE) 		1521005002NRG23300120230373413 30/01/2023 eswaregowda 1521005002WL041658 eswaregowda 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091334 ESHWAREGOWDA SO THIMMASHETTYGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
18 NAGAMANGALA KN-21-005-002-003/78
(LALANAKERE) 		1521005002NRG23300120230373416 30/01/2023 Sudha 1521005002WL041658 Sudha 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091345 SUDHA BANK OF BARODA(606985)
19 NAGAMANGALA KN-21-005-002-003/78
(LALANAKERE) 		1521005002NRG23300120230373415 30/01/2023 Thimmegowda 1521005002WL041658 Thimmegowda 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091340 MR THIMMEGOWDA SO THIMMEGOWDA STATE BANK OF INDIA(508548)
20 NAGAMANGALA KN-21-005-002-003/87
(LALANAKERE) 		1521005002NRG23300120230373420 30/01/2023 Endramma 1521005002WL041658 Endramma 00415 SBIN0040185 618 618 Processed 06/02/2023 8523091335 INDRAMMA BANK OF BARODA(606985)
SubTotal 10506 10506
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_300123APB_FTO_932191 Bank of Baroda BARB0VJNAMA Nagamangala 1854
2 NAGAMANGALA KN1521005002_300123APB_FTO_932191 State Bank of India SBIN0040185 BINDIGANAVILE 10506

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