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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005021_011222APB_FTO_765224
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-21-005-021-007/270
(TUPPADAMADU) 		1521005021NRG23011220220260976 01/12/2022 PARVATHI 1521005021WL029166 PARVATHI 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7511810923 PARVATHI WO RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 NAGAMANGALA KN-21-005-021-007/280
(TUPPADAMADU) 		1521005021NRG23011220220260977 01/12/2022 Rudramma 1521005021WL029166 Rudramma 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7511810922 RUDRAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-021-007/289
(TUPPADAMADU) 		1521005021NRG23011220220260979 01/12/2022 GOWRAMMA 1521005021WL029166 GOWRAMMA 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7511810919 GOWRAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-021-007/325
(TUPPADAMADU) 		1521005021NRG23011220220260981 01/12/2022 NARSHIMMAMURTHY 1521005021WL029166 NARSHIMMAMURTHY 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7511810924 NARASIHMAMURTHY S/O-GIRI GOWDA BANK OF BARODA(606985)
SubTotal 8652 8652
5 NAGAMANGALA KN-21-005-021-007/786
(TUPPADAMADU) 		1521005021NRG23011220220260983 01/12/2022 Rudregowda 1521005021WL029166 Rudregowda 00182 VYSA0001990 2163 2163 Processed 30/12/2022 7511810917 RUDREGOWDA SO BHADREGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 2163 2163
6 NAGAMANGALA KN-21-005-021-007/845
(TUPPADAMADU) 		1521005021NRG23011220220260987 01/12/2022 BASAVARAJU 1521005021WL029166 BASAVARAJU 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7511810918 MR BASAVARAJU STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-021-007/853
(TUPPADAMADU) 		1521005021NRG23011220220260990 01/12/2022 NEELAKANTACHARI 1521005021WL029166 NEELAKANTACHARI 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7511810920 NEELAKANTHACHARI SO NARASIMHACHARI MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 4326 4326
8 NAGAMANGALA KN-21-005-021-007/853
(TUPPADAMADU) 		1521005021NRG23011220220260989 01/12/2022 BHARATHI 1521005021WL029166 BHARATHI 00468 UBIN0932973 2163 2163 Processed 30/12/2022 7511810921 BHARATHI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
9 NAGAMANGALA KN-21-005-021-007/325
(TUPPADAMADU) 		1521005021NRG23011220220260982 01/12/2022 GIRIJAMMA 1521005021WL029166 GIRIJAMMA 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7511810916 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-021-007/790
(TUPPADAMADU) 		1521005021NRG23011220220260985 01/12/2022 DHANAPALA 1521005021WL029166 DHANAPALA 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7511810915 DHANAPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005021_011222APB_FTO_765224 Bank of Baroda BARB0VJNAMA Nagamangala 8652
2 NAGAMANGALA KN1521005021_011222APB_FTO_765224 ING VYSYA BANK VYSA0001990 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005021_011222APB_FTO_765224 State Bank of India SBIN0040043 NAGAMANGALA 4326
4 NAGAMANGALA KN1521005021_011222APB_FTO_765224 Union Bank of India UBIN0932973 Nagamangala 2163
5 NAGAMANGALA KN1521005021_011222APB_FTO_765224 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 4326

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