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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005001_190123APB_FTO_911266
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-21-005-001-016/1043
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358887 19/01/2023 Swomya 1521005001WL039881 Swomya 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200887 SOWMYA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-001-016/222
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358888 19/01/2023 Bhagyamma 1521005001WL039881 Bhagyamma 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200885 BHAGYAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-001-016/222
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358889 19/01/2023 VEKATAYYA 1521005001WL039881 VEKATAYYA 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200888 VENKATAIAH BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-001-016/226
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358890 19/01/2023 NILAMMA 1521005001WL039881 NILAMMA 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200886 NEELAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-001-016/226
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358891 19/01/2023 Prakasha 1521005001WL039881 Prakasha 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200880 PRAKASH BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-001-016/233
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358892 19/01/2023 SRINIVASA 1521005001WL039881 SRINIVASA 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200884 SRINIVASA BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-001-016/233
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358893 19/01/2023 TIMAMMA 1521005001WL039881 TIMAMMA 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200883 DODDATHAYAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-001-016/976
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358896 19/01/2023 Kumara T 1521005001WL039881 Kumara T 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200889 KUMARA T BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-001-016/976
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358895 19/01/2023 Padmamma 1521005001WL039881 Padmamma 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200882 PADMAMMA BANK OF BARODA(606985)
10 NAGAMANGALA KN-21-005-001-016/982
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23190120230358897 19/01/2023 SUDHA 1521005001WL039881 SUDHA 00045 BARB0VJDEPU 309 309 Processed 27/01/2023 8197200881 SUDHA BANK OF BARODA(606985)
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005001_190123APB_FTO_911266 Bank of Baroda BARB0VJDEPU DEVALAPURA 3090

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