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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005021_270922APB_FTO_573777
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) 		1521005021NRG23220920220146896 27/09/2022 PARVATHI 1521005021WL014983 PARVATHI 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852211 PARVATHI WO RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 NAGAMANGALA KN-21-005-021-007/280
(TUPPADAMADU) 		1521005021NRG23220920220146897 27/09/2022 Rudramma 1521005021WL014983 Rudramma 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852207 RUDRAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-021-007/298
(TUPPADAMADU) 		1521005021NRG23220920220146899 27/09/2022 Chikkiregowda 1521005021WL014983 Chikkiregowda 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852208 CHIKKIRE GOWDA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-021-007/298
(TUPPADAMADU) 		1521005021NRG23220920220146900 27/09/2022 Shashikala 1521005021WL014983 Shashikala 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852217 SHASHIKALA WO CHIKKEREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NAGAMANGALA KN-21-005-021-007/773
(TUPPADAMADU) 		1521005021NRG23220920220146903 27/09/2022 Krishnegowda 1521005021WL014983 Krishnegowda 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852210 KRISHNE GOWDA CANARA BANK(508532)
6 NAGAMANGALA KN-21-005-021-007/773
(TUPPADAMADU) 		1521005021NRG23220920220146904 27/09/2022 Lakshmamma 1521005021WL014983 Lakshmamma 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852209 LAKSMAMMA BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-021-010/1111
(TUPPADAMADU) 		1521005021NRG23220920220146873 27/09/2022 Rajamma 1521005021WL014979 Rajamma 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852206 RAJAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-021-010/721-A
(TUPPADAMADU) 		1521005021NRG23220920220146881 27/09/2022 javara 1521005021WL014979 javara 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852212 JAVARA BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-021-011/101
(TUPPADAMADU) 		1521005021NRG23220920220146883 27/09/2022 ROOPA 1521005021WL014980 ROOPA 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852213 ROOPA S H CANARA BANK(508532)
10 NAGAMANGALA KN-21-005-021-011/909
(TUPPADAMADU) 		1521005021NRG23220920220146885 27/09/2022 S SURESHA 1521005021WL014980 S SURESHA 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852216 MR SURESH S STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-021-011/909
(TUPPADAMADU) 		1521005021NRG23220920220146886 27/09/2022 SAVITHA 1521005021WL014980 SAVITHA 00045 BARB0VJNAMA 2163 2163 Processed 01/10/2022 5122852215 SAVITHA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-021-011/915
(TUPPADAMADU) 		1521005021NRG23220920220146887 27/09/2022 GEETHA HD 1521005021WL014980 GEETHA HD 00045 BARB0VJNAMA 2163 2163 Rejected 01/10/2022 5122852214 Aadhaar Number not Mapped to Account Number
SubTotal 25956 25956
13 NAGAMANGALA KN-21-005-021-007/293
(TUPPADAMADU) 		1521005021NRG23220920220146898 27/09/2022 ERANNAGOWDA 1521005021WL014983 ERANNAGOWDA 00415 SBIN0040043 2163 2163 Processed 01/10/2022 5122852201 MR ERANNAGOWDA STATE BANK OF INDIA(508548)
14 NAGAMANGALA KN-21-005-021-007/848
(TUPPADAMADU) 		1521005021NRG23220920220146905 27/09/2022 SHIVALINGEGOWDA B H 1521005021WL014983 SHIVALINGEGOWDA B H 00415 SBIN0040043 2163 2163 Processed 01/10/2022 5122852202 SHIVALINGEGOWDA SO HALAGEAGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
15 NAGAMANGALA KN-21-005-021-010/1111
(TUPPADAMADU) 		1521005021NRG23220920220146872 27/09/2022 JAYARAMA 1521005021WL014979 JAYARAMA 00415 SBIN0040043 2163 2163 Processed 01/10/2022 5122852204 JAYARAMA BANK OF BARODA(606985)
16 NAGAMANGALA KN-21-005-021-010/1188
(TUPPADAMADU) 		1521005021NRG23220920220146874 27/09/2022 SHRUTHI 1521005021WL014979 SHRUTHI 00415 SBIN0040043 2163 2163 Processed 01/10/2022 5122852205 SHRUTHI CANARA BANK(508532)
17 NAGAMANGALA KN-21-005-021-010/1191
(TUPPADAMADU) 		1521005021NRG23220920220146875 27/09/2022 MUNNA 1521005021WL014979 MUNNA 00415 SBIN0040043 2163 2163 Processed 01/10/2022 5122852199 MUNNABAI W/O ASAM BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-021-010/1243
(TUPPADAMADU) 		1521005021NRG23220920220146839 27/09/2022 Manipak 1521005021WL014969 Manipak 00415 SBIN0040043 2163 2163 Processed 01/10/2022 5122852200 MANIPHAK IDBI BANK(607095)
19 NAGAMANGALA KN-21-005-021-010/25-A
(TUPPADAMADU) 		1521005021NRG23220920220146880 27/09/2022 MANJIBAYI 1521005021WL014979 MANJIBAYI 00415 SBIN0040043 2163 2163 Processed 01/10/2022 5122852203 MANJUBAYI BANK OF BARODA(606985)
SubTotal 15141 15141
20 NAGAMANGALA KN-21-005-021-007/848
(TUPPADAMADU) 		1521005021NRG23220920220146906 27/09/2022 Pavithra 1521005021WL014983 Pavithra 00652 PKGB0012334 2163 2163 Processed 01/10/2022 5122852218 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 NAGAMANGALA KN-21-005-021-010/1190
(TUPPADAMADU) 		1521005021NRG23220920220146838 27/09/2022 LALIBAYI 1521005021WL014969 LALIBAYI 00652 PKGB0012334 2163 2163 Processed 01/10/2022 5122852219 LALIBAYI BANK OF BARODA(606985)
SubTotal 4326 4326
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005021_270922APB_FTO_573777 Bank of Baroda BARB0VJNAMA Nagamangala 25956
2 NAGAMANGALA KN1521005021_270922APB_FTO_573777 State Bank of India SBIN0040043 NAGAMANGALA 15141
3 NAGAMANGALA KN1521005021_270922APB_FTO_573777 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 4326

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