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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_210123APB_FTO_918619
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-21-005-007-008/1218
(HONNAVARA) 		1521005007NRG23210120230362404 21/01/2023 PREMAMMA 1521005007WL040332 PREMAMMA 00415 SBIN0040043 2472 2472 Processed 25/01/2023 8169846210 MRS PREMAMMA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 NAGAMANGALA KN-21-005-007-001/1058
(HONNAVARA) 		1521005007NRG23210120230362394 21/01/2023 Rathnamma 1521005007WL040332 Rathnamma 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846220 MRS RATHNAMMA STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-007-001/127-A
(HONNAVARA) 		1521005007NRG23210120230362395 21/01/2023 Shobha 1521005007WL040332 Shobha 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846206 MRS SHOBHA STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-007-001/1810
(HONNAVARA) 		1521005007NRG23210120230362396 21/01/2023 Shivaramu 1521005007WL040332 Shivaramu 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846209 SHIVARAMEGOWDA STATE BANK OF INDIA(508548)
5 NAGAMANGALA KN-21-005-007-007/1235-C
(HONNAVARA) 		1521005007NRG23210120230362397 21/01/2023 Ningamma 1521005007WL040332 Ningamma 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846215 MR NINGAMMA STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-007-007/1237
(HONNAVARA) 		1521005007NRG23210120230362398 21/01/2023 Nagamani 1521005007WL040332 Nagamani 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846217 MRS NAGAMANI STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-007-007/1237
(HONNAVARA) 		1521005007NRG23210120230362399 21/01/2023 Sanjay k 1521005007WL040332 Sanjay k 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846214 SANJAY K B INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGAMANGALA KN-21-005-007-007/1241-A
(HONNAVARA) 		1521005007NRG23210120230362400 21/01/2023 Shivaswamy 1521005007WL040332 Shivaswamy 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846213 MR SHIVASWAMY STATE BANK OF INDIA(508548)
9 NAGAMANGALA KN-21-005-007-007/1241-A
(HONNAVARA) 		1521005007NRG23210120230362401 21/01/2023 Sukanya 1521005007WL040332 Sukanya 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846212 MRS SUKANYA STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-007-007/1284
(HONNAVARA) 		1521005007NRG23210120230362402 21/01/2023 nagaraju 1521005007WL040332 nagaraju 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846207 NANJUNDE GOWDA URUF NAGARAJU SO PUTTASWA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
11 NAGAMANGALA KN-21-005-007-008/1211
(HONNAVARA) 		1521005007NRG23210120230362403 21/01/2023 Prema 1521005007WL040332 Prema 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846216 PREMA GENERAL POST OFFICE(607245)
12 NAGAMANGALA KN-21-005-007-008/1678
(HONNAVARA) 		1521005007NRG23210120230362405 21/01/2023 LAKSHMAMMA 1521005007WL040332 LAKSHMAMMA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846211 LAKSHMAMMA WO RAJEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
13 NAGAMANGALA KN-21-005-007-008/1679
(HONNAVARA) 		1521005007NRG23210120230362406 21/01/2023 Nagaraju 1521005007WL040332 Nagaraju 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846208 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGAMANGALA KN-21-005-007-008/832-B
(HONNAVARA) 		1521005007NRG23210120230362407 21/01/2023 vijayakumar 1521005007WL040332 vijayakumar 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846221 VIJAYAKUMAR SO RAMANJEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
15 NAGAMANGALA KN-21-005-007-010/303
(HONNAVARA) 		1521005007NRG23210120230362408 21/01/2023 SUNIL B N 1521005007WL040332 SUNIL B N 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846219 SUNIL B N FEDERAL BANK(607165)
16 NAGAMANGALA KN-21-005-007-010/336
(HONNAVARA) 		1521005007NRG23210120230362410 21/01/2023 JAYANTHI 1521005007WL040332 JAYANTHI 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846223 JAYANTHI WO OMPRAKSHA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
17 NAGAMANGALA KN-21-005-007-010/336
(HONNAVARA) 		1521005007NRG23210120230362409 21/01/2023 OM PRAKASH 1521005007WL040332 OM PRAKASH 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846222 MR OM PRAKASH SO DEVE GOWDA STATE BANK OF INDIA(508548)
18 NAGAMANGALA KN-21-005-007-016/1287-B
(HONNAVARA) 		1521005007NRG23210120230362411 21/01/2023 RATNAMMA 1521005007WL040332 RATNAMMA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169846218 RATHNAMMA RATNAKAR BANK(607393)
SubTotal 42024 42024
Total 44496 44496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_210123APB_FTO_918619 State Bank of India SBIN0040043 NAGAMANGALA 2472
2 NAGAMANGALA KN1521005007_210123APB_FTO_918619 State Bank of India SBIN0040185 BINDIGANAVILE 42024

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