Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:15 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005011_141222APB_FTO_803807
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-21-005-011-007/901-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294372 14/12/2022 CHETANA 1521005011WL032573 CHETANA 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7514450099 CHETHAN J BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-011-010/1146
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294264 14/12/2022 GEETHA 1521005011WL032552 GEETHA 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7514450100 GEETHA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-011-010/189
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294272 14/12/2022 Sakamma 1521005011WL032552 Sakamma 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7514450101 SAKAMMA BANK OF BARODA(606985)
SubTotal 6489 6489
4 NAGAMANGALA KN-21-005-011-012/248
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294358 14/12/2022 Somashekhara S P 1521005011WL032571 Somashekhara S P 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7514450095 SOMASHEKARA S P CANARA BANK(508532)
SubTotal 2163 2163
5 NAGAMANGALA KN-21-005-011-004/108
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294100 14/12/2022 N.Devaraju 1521005011WL032524 N.Devaraju 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450081 DEVARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 NAGAMANGALA KN-21-005-011-004/108
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294101 14/12/2022 Parvathamma 1521005011WL032524 Parvathamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450122 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 NAGAMANGALA KN-21-005-011-004/110
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294103 14/12/2022 Nagamma 1521005011WL032524 Nagamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450072 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NAGAMANGALA KN-21-005-011-004/110
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294102 14/12/2022 Raja 1521005011WL032524 Raja 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450079 RAJU SO MOTEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
9 NAGAMANGALA KN-21-005-011-004/123
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294317 14/12/2022 Anandamurthy K 1521005011WL032566 Anandamurthy K 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450125 ANANDAMURTHYK PRAGATHI KRISHNA GRAMIN BANK (607389)
10 NAGAMANGALA KN-21-005-011-004/127
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294105 14/12/2022 Narasamma 1521005011WL032524 Narasamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450074 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 NAGAMANGALA KN-21-005-011-004/127
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294104 14/12/2022 puttegowda 1521005011WL032524 puttegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450078 PUTTEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 NAGAMANGALA KN-21-005-011-004/132
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294107 14/12/2022 Ningamma 1521005011WL032524 Ningamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450076 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 NAGAMANGALA KN-21-005-011-004/133
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294108 14/12/2022 Jayamma 1521005011WL032524 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450075 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 NAGAMANGALA KN-21-005-011-004/137
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294109 14/12/2022 Ramegowda 1521005011WL032524 Ramegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450124 CTRAMEGOWDA BANK OF BARODA(606985)
15 NAGAMANGALA KN-21-005-011-005/1
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294287 14/12/2022 Shilpa H P 1521005011WL032555 Shilpa H P 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450107 H P Shilpashree PRAGATHI KRISHNA GRAMIN BANK (607389)
16 NAGAMANGALA KN-21-005-011-005/4
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294290 14/12/2022 Manjula 1521005011WL032555 Manjula 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450118 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 NAGAMANGALA KN-21-005-011-005/5
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294291 14/12/2022 Jayamma 1521005011WL032555 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450088 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 NAGAMANGALA KN-21-005-011-005/637
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294368 14/12/2022 Anilkumar B K 1521005011WL032572 Anilkumar B K 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450112 Anil Kumar BK PRAGATHI KRISHNA GRAMIN BANK (607389)
19 NAGAMANGALA KN-21-005-011-007/882-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294370 14/12/2022 Ravi 1521005011WL032573 Ravi 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450105 Ravi PRAGATHI KRISHNA GRAMIN BANK (607389)
20 NAGAMANGALA KN-21-005-011-007/901-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294371 14/12/2022 J Y Javaregowda 1521005011WL032573 J Y Javaregowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450119 JYJAVAREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 NAGAMANGALA KN-21-005-011-007/903
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294373 14/12/2022 Devaraju 1521005011WL032573 Devaraju 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450117 DEVARAJU J K CANARA BANK(508532)
22 NAGAMANGALA KN-21-005-011-007/921
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294318 14/12/2022 Hemavathi 1521005011WL032566 Hemavathi 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450116 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 NAGAMANGALA KN-21-005-011-008/946
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294300 14/12/2022 Sheshamma 1521005011WL032559 Sheshamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450089 SHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 NAGAMANGALA KN-21-005-011-010/1152-B
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294265 14/12/2022 Ravikumara N S 1521005011WL032552 Ravikumara N S 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450115 RAVIKUMARA NS PRAGATHI KRISHNA GRAMIN BANK (607389)
25 NAGAMANGALA KN-21-005-011-012/1236
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294354 14/12/2022 Shashikala 1521005011WL032571 Shashikala 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450087 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 NAGAMANGALA KN-21-005-011-012/231
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294356 14/12/2022 Laxmamma 1521005011WL032571 Laxmamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450094 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 NAGAMANGALA KN-21-005-011-012/242
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294337 14/12/2022 Ningamma 1521005011WL032569 Ningamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450104 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 NAGAMANGALA KN-21-005-011-012/248
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294357 14/12/2022 Varalaxmi 1521005011WL032571 Varalaxmi 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450109 Varalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
29 NAGAMANGALA KN-21-005-011-012/579
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294338 14/12/2022 Ramesha 1521005011WL032569 Ramesha 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450082 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 NAGAMANGALA KN-21-005-011-012/595
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294359 14/12/2022 Narasimhegowda 1521005011WL032571 Narasimhegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450121 NARASIMHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 NAGAMANGALA KN-21-005-011-012/595
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294360 14/12/2022 Rathnamma 1521005011WL032571 Rathnamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450108 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 NAGAMANGALA KN-21-005-011-012/790
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294340 14/12/2022 sarojamma 1521005011WL032569 sarojamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450077 SAROJASAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 NAGAMANGALA KN-21-005-011-012/793
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294341 14/12/2022 Ramakrishnegowda 1521005011WL032569 Ramakrishnegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450091 RAMAKRISHANEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 NAGAMANGALA KN-21-005-011-012/793
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294342 14/12/2022 Thopamma 1521005011WL032569 Thopamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450090 THOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 NAGAMANGALA KN-21-005-011-012/794
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294343 14/12/2022 Yasodamma 1521005011WL032569 Yasodamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450093 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 NAGAMANGALA KN-21-005-011-012/798-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294345 14/12/2022 Ashoka S M 1521005011WL032569 Ashoka S M 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450070 ASHOKA KUMAR SM PRAGATHI KRISHNA GRAMIN BANK (607389)
37 NAGAMANGALA KN-21-005-011-012/802
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294346 14/12/2022 Hanumantha 1521005011WL032569 Hanumantha 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450092 HANUMANTHE GOWDA BANK OF BARODA(606985)
38 NAGAMANGALA KN-21-005-011-016/1291-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294324 14/12/2022 Bhagyamma 1521005011WL032568 Bhagyamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450106 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 NAGAMANGALA KN-21-005-011-016/498
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294294 14/12/2022 Bharathi 1521005011WL032556 Bharathi 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450114 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 NAGAMANGALA KN-21-005-011-016/500
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294329 14/12/2022 Chandra 1521005011WL032568 Chandra 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450080 CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 NAGAMANGALA KN-21-005-011-016/505
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294332 14/12/2022 Kempamma 1521005011WL032568 Kempamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450113 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 NAGAMANGALA KN-21-005-011-016/505
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294331 14/12/2022 Manchegowda 1521005011WL032568 Manchegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450102 Manchegowda PRAGATHI KRISHNA GRAMIN BANK (607389)
43 NAGAMANGALA KN-21-005-011-016/508-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294333 14/12/2022 Boregowda 1521005011WL032568 Boregowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450103 Boregowda PRAGATHI KRISHNA GRAMIN BANK (607389)
44 NAGAMANGALA KN-21-005-011-016/508-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294334 14/12/2022 Sujatha 1521005011WL032568 Sujatha 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450111 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 NAGAMANGALA KN-21-005-011-016/510
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294307 14/12/2022 Javaregowda 1521005011WL032564 Javaregowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450073 JAVAREGWODA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 NAGAMANGALA KN-21-005-011-016/722
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294320 14/12/2022 Kalpana 1521005011WL032566 Kalpana 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450120 KALPANAGC PRAGATHI KRISHNA GRAMIN BANK (607389)
47 NAGAMANGALA KN-21-005-011-016/732
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294308 14/12/2022 Chandra 1521005011WL032564 Chandra 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450127 CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 NAGAMANGALA KN-21-005-011-016/736-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294309 14/12/2022 Varadesha 1521005011WL032564 Varadesha 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450083 VARADESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 NAGAMANGALA KN-21-005-011-016/743
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294310 14/12/2022 Jayaramu 1521005011WL032564 Jayaramu 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450071 JAYARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
50 NAGAMANGALA KN-21-005-011-016/753-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294336 14/12/2022 Pavitra 1521005011WL032568 Pavitra 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450110 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 NAGAMANGALA KN-21-005-011-016/755
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294322 14/12/2022 Jayamma 1521005011WL032566 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450086 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 NAGAMANGALA KN-21-005-011-016/755
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294311 14/12/2022 Vishvanatha 1521005011WL032564 Vishvanatha 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450085 VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 NAGAMANGALA KN-21-005-011-016/770
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294312 14/12/2022 B.Ramu 1521005011WL032564 B.Ramu 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450123 RAMU B SO BORAIAH B MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
54 NAGAMANGALA KN-21-005-011-016/784
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294313 14/12/2022 Boraiah 1521005011WL032564 Boraiah 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450126 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 108150 108150
55 NAGAMANGALA KN-21-005-011-007/918-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294375 14/12/2022 Shobha J C 1521005011WL032573 Shobha J C 00177 IOBA0001032 2163 2163 Processed 30/12/2022 7514450044 SHOBHA J C INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
56 NAGAMANGALA KN-21-005-011-010/1152-B
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294266 14/12/2022 Sunandamma 1521005011WL032552 Sunandamma 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7514450098 MRS SUNANDAMMA SUNANDAMMA STATE BANK OF INDIA(508548)
57 NAGAMANGALA KN-21-005-011-010/1292
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294267 14/12/2022 Suma K 1521005011WL032552 Suma K 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7514450097 MISS SUMA K STATE BANK OF INDIA(508548)
SubTotal 4326 4326
58 NAGAMANGALA KN-21-005-011-004/1309
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294306 14/12/2022 Uday Kumar K S 1521005011WL032563 Uday Kumar K S 00468 UBIN0932973 2163 2163 Processed 30/12/2022 7514450096 UDAY KUMAR K S BANK OF BARODA(606985)
SubTotal 2163 2163
59 NAGAMANGALA KN-21-005-011-005/28-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294366 14/12/2022 Prema 1521005011WL032572 Prema 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514450084 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
60 NAGAMANGALA KN-21-005-011-004/101
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294316 14/12/2022 puttamma 1521005011WL032566 puttamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450061 Puttamma PRAGATHI KRISHNA GRAMIN BANK (607389)
61 NAGAMANGALA KN-21-005-011-004/1309
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294305 14/12/2022 Mallamma 1521005011WL032563 Mallamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450065 Mallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
62 NAGAMANGALA KN-21-005-011-005/1
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294286 14/12/2022 GOVINDARAJU 1521005011WL032555 GOVINDARAJU 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450048 GOVINDRAJUBC PRAGATHI KRISHNA GRAMIN BANK (607389)
63 NAGAMANGALA KN-21-005-011-005/11
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294301 14/12/2022 SHRINIVASA 1521005011WL032560 SHRINIVASA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450128 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
64 NAGAMANGALA KN-21-005-011-005/1217-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294364 14/12/2022 Sulochana 1521005011WL032572 Sulochana 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450054 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 NAGAMANGALA KN-21-005-011-005/1284-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294365 14/12/2022 Padma 1521005011WL032572 Padma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450052 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 NAGAMANGALA KN-21-005-011-005/36-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294367 14/12/2022 GANGADHARA B G 1521005011WL032572 GANGADHARA B G 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450069 GANGADHARA BG UNION BANK OF INDIA(508500)
67 NAGAMANGALA KN-21-005-011-005/9
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294293 14/12/2022 GOWRAMMA 1521005011WL032555 GOWRAMMA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450051 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 NAGAMANGALA KN-21-005-011-005/9
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294292 14/12/2022 MANCHEGOWDA 1521005011WL032555 MANCHEGOWDA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450060 MANCHEGOWDA S/O LATE MANCHEGOWDA BANK OF BARODA(606985)
69 NAGAMANGALA KN-21-005-011-010/1146
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294263 14/12/2022 Lokesha N R 1521005011WL032552 Lokesha N R 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450056 LOKESH NR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 NAGAMANGALA KN-21-005-011-010/180
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294270 14/12/2022 Jayadevamma 1521005011WL032552 Jayadevamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450063 Jayadevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
71 NAGAMANGALA KN-21-005-011-012/1245-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294355 14/12/2022 Kumara 1521005011WL032571 Kumara 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450046 KBKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 NAGAMANGALA KN-21-005-011-012/589
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294339 14/12/2022 PREMA 1521005011WL032569 PREMA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450129 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 NAGAMANGALA KN-21-005-011-012/796
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294344 14/12/2022 prema 1521005011WL032569 prema 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450057 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 NAGAMANGALA KN-21-005-011-012/804
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294347 14/12/2022 SUDHA 1521005011WL032569 SUDHA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450064 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 NAGAMANGALA KN-21-005-011-012/814
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294363 14/12/2022 Prema 1521005011WL032571 Prema 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450058 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 NAGAMANGALA KN-21-005-011-012/993
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294377 14/12/2022 NARASAMMA 1521005011WL032575 NARASAMMA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450047 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 NAGAMANGALA KN-21-005-011-016/1295
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294325 14/12/2022 Krishnegowda 1521005011WL032568 Krishnegowda 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450050 KRISHNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 NAGAMANGALA KN-21-005-011-016/1295
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294326 14/12/2022 Yashodamma 1521005011WL032568 Yashodamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450067 YASHODAMMA BANK OF BARODA(606985)
79 NAGAMANGALA KN-21-005-011-016/1300
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294327 14/12/2022 Suprith k 1521005011WL032568 Suprith k 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450066 Suprith K PRAGATHI KRISHNA GRAMIN BANK (607389)
80 NAGAMANGALA KN-21-005-011-016/1311
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294328 14/12/2022 Rama 1521005011WL032568 Rama 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450055 RAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 NAGAMANGALA KN-21-005-011-016/476
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294304 14/12/2022 KRISHNA 1521005011WL032562 KRISHNA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450053 KRSNA BANK OF BARODA(606985)
82 NAGAMANGALA KN-21-005-011-016/504
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294330 14/12/2022 PUTTAMMA 1521005011WL032568 PUTTAMMA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450062 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 NAGAMANGALA KN-21-005-011-016/520
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294295 14/12/2022 GOWRAMMA 1521005011WL032557 GOWRAMMA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450049 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 NAGAMANGALA KN-21-005-011-016/729-A
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294321 14/12/2022 Jayamma 1521005011WL032566 Jayamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450068 Jayamma PRAGATHI KRISHNA GRAMIN BANK (607389)
85 NAGAMANGALA KN-21-005-011-016/825
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294314 14/12/2022 Yashaswini L 1521005011WL032564 Yashaswini L 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450059 Yashaswini L PRAGATHI KRISHNA GRAMIN BANK (607389)
86 NAGAMANGALA KN-21-005-011-016/826
(BRAMHADEVARAHALLI) 		1521005011NRG23141220220294379 14/12/2022 LINGARAJU 1521005011WL032576 LINGARAJU 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514450045 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58401 58401
Total 186018 186018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005011_141222APB_FTO_803807 Bank of Baroda BARB0VJNAMA Nagamangala 6489
2 NAGAMANGALA KN1521005011_141222APB_FTO_803807 Canara Bank CNRB0000529 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005011_141222APB_FTO_803807 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Bramhadevarahalli 101661
4 NAGAMANGALA KN1521005011_141222APB_FTO_803807 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 6489
5 NAGAMANGALA KN1521005011_141222APB_FTO_803807 Indian Overseas Bank IOBA0001032 BOGADI 2163
6 NAGAMANGALA KN1521005011_141222APB_FTO_803807 State Bank of India SBIN0040043 NAGAMANGALA 4326
7 NAGAMANGALA KN1521005011_141222APB_FTO_803807 Union Bank of India UBIN0932973 Nagamangala 2163
8 NAGAMANGALA KN1521005011_141222APB_FTO_803807 Kaveri Grameena Bank SBIN0RRCKGB BRAHMADEVARAHALLI 2163
9 NAGAMANGALA KN1521005011_141222APB_FTO_803807 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 58401

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