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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_271222APB_FTO_845006
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-21-005-012-004/42
(KADABAHALLI) 		1521005012NRG23261220220319171 27/12/2022 Shshikala 1521005012WL035014 Shshikala 00045 BARB0VJNAMA 2163 2163 Processed 02/01/2023 7564701337 SHASHIKALA BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-004/1082
(KADABAHALLI) 		1521005012NRG23261220220319169 27/12/2022 Gowramma 1521005012WL035014 Gowramma 00415 SBIN0040431 2163 2163 Processed 02/01/2023 7564701330 MRS GOWRAMMA STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-012-004/1099
(KADABAHALLI) 		1521005012NRG23261220220319170 27/12/2022 Puttamma 1521005012WL035014 Puttamma 00415 SBIN0040431 2163 2163 Processed 02/01/2023 7564701336 PUTTAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-012-004/51
(KADABAHALLI) 		1521005012NRG23261220220319172 27/12/2022 Kempamma 1521005012WL035014 Kempamma 00415 SBIN0040431 2163 2163 Processed 02/01/2023 7564701332 KEMPAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-012-004/72
(KADABAHALLI) 		1521005012NRG23261220220319173 27/12/2022 Gagamma 1521005012WL035014 Gagamma 00415 SBIN0040431 2163 2163 Processed 02/01/2023 7564701334 MRS GANGAMMA STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-012-004/962
(KADABAHALLI) 		1521005012NRG23261220220319174 27/12/2022 Bhagyamma 1521005012WL035014 Bhagyamma 00415 SBIN0040431 2163 2163 Processed 02/01/2023 7564701333 MRS BHAGYAMMA P A STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-012-007/147
(KADABAHALLI) 		1521005012NRG23261220220319175 27/12/2022 Sushilamma 1521005012WL035014 Sushilamma 00415 SBIN0040431 2163 2163 Processed 02/01/2023 7564701331 SUSHILAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-012-007/837
(KADABAHALLI) 		1521005012NRG23261220220319176 27/12/2022 mayanna gowda 1521005012WL035014 mayanna gowda 00415 SBIN0040431 2163 2163 Processed 02/01/2023 7564701335 MR MAYANNAGOWDA STATE BANK OF INDIA(508548)
SubTotal 15141 15141
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_271222APB_FTO_845006 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005012_271222APB_FTO_845006 State Bank of India SBIN0040431 KADABALLI 15141

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