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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_231222APB_FTO_832841
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-21-005-007-020/1070
(HONNAVARA) 		1521005007NRG23231220220313012 23/12/2022 Denaraju 1521005007WL034449 Denaraju 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125467 DEVARAJU BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-007-020/1072
(HONNAVARA) 		1521005007NRG23231220220313014 23/12/2022 Nagaraju 1521005007WL034449 Nagaraju 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125471 NAGARAJU S/O SANJEVE GOWDA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-007-020/1078
(HONNAVARA) 		1521005007NRG23231220220313017 23/12/2022 Kamalamma 1521005007WL034449 Kamalamma 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125469 KAMALAMMA W/O NARAYANA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-007-020/1091
(HONNAVARA) 		1521005007NRG23231220220313020 23/12/2022 Yashodamma 1521005007WL034449 Yashodamma 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125474 YASHODAMMA W/ONAGARAJE GOWDA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-007-020/1094
(HONNAVARA) 		1521005007NRG23231220220313022 23/12/2022 Lakshmamma 1521005007WL034449 Lakshmamma 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125466 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-007-020/1094
(HONNAVARA) 		1521005007NRG23231220220313021 23/12/2022 Rajegowda 1521005007WL034449 Rajegowda 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125465 MR RAJEGOWDA STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-007-020/1095
(HONNAVARA) 		1521005007NRG23231220220313023 23/12/2022 Lakshmamma 1521005007WL034449 Lakshmamma 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125473 LAKSHHMAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-007-020/1101
(HONNAVARA) 		1521005007NRG23231220220313025 23/12/2022 Latha 1521005007WL034449 Latha 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125464 LATHA RATNAKAR BANK(607393)
9 NAGAMANGALA KN-21-005-007-020/1102
(HONNAVARA) 		1521005007NRG23231220220313027 23/12/2022 Gahithri 1521005007WL034449 Gahithri 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125468 GAYITHRI W/O MANJE GOWDA BANK OF BARODA(606985)
10 NAGAMANGALA KN-21-005-007-020/1102
(HONNAVARA) 		1521005007NRG23231220220313026 23/12/2022 manjegowda 1521005007WL034449 manjegowda 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125472 MR MANJEGOWDA STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-007-020/1102
(HONNAVARA) 		1521005007NRG23231220220313028 23/12/2022 Pnith H M 1521005007WL034449 Pnith H M 00045 BARB0VJSANT 2163 2163 Processed 30/12/2022 7515125470 PUNEETH H M S/O MANJEGOWDA BANK OF BARODA(606985)
SubTotal 23793 23793
12 NAGAMANGALA KN-21-005-007-020/1061
(HONNAVARA) 		1521005007NRG23231220220313011 23/12/2022 HANUME GOWDA 1521005007WL034449 HANUME GOWDA 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7515125462 MR HANUMEGOWDA SO SANJEEVEGOWDA STATE BANK OF INDIA(508548)
13 NAGAMANGALA KN-21-005-007-020/1077
(HONNAVARA) 		1521005007NRG23231220220313015 23/12/2022 Nanjamma 1521005007WL034449 Nanjamma 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7515125463 MRS NANJAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_231222APB_FTO_832841 Bank of Baroda BARB0VJSANT SANTHEBACHAHALLI 23793
2 NAGAMANGALA KN1521005007_231222APB_FTO_832841 State Bank of India SBIN0040185 BINDIGANAVILE 4326

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