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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005011_120522APB_FTO_89741
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-21-005-011-008/966-A
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021940 12/05/2022 Santosha S S 1521005011WL002164 Santosha S S 00078 CNRB0000529 1854 1854 Processed 19/05/2022 1373116540 santhosha ss CANARA BANK(508532)
SubTotal 1854 1854
2 NAGAMANGALA KN-21-005-011-008/379
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021928 12/05/2022 Indramma 1521005011WL002163 Indramma 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116546 INDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 NAGAMANGALA KN-21-005-011-008/379
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021927 12/05/2022 Ramu 1521005011WL002163 Ramu 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116563 S B RAMA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-011-008/953-A
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021938 12/05/2022 Leelavathi S N 1521005011WL002164 Leelavathi S N 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116547 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NAGAMANGALA KN-21-005-011-008/953-A
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021937 12/05/2022 Sharadamma 1521005011WL002164 Sharadamma 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116545 LEELAVATHISN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 NAGAMANGALA KN-21-005-011-008/956
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021939 12/05/2022 Laxmanna 1521005011WL002164 Laxmanna 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116562 LAXMANNAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 NAGAMANGALA KN-21-005-011-008/966-A
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021941 12/05/2022 Latha S M 1521005011WL002164 Latha S M 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116556 SMLATHA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-011-012/170-B
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022375 12/05/2022 Honnegowda 1521005011WL002209 Honnegowda 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116548 HONNEGOWDABR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NAGAMANGALA KN-21-005-011-012/1729
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021943 12/05/2022 Manjegowda 1521005011WL002165 Manjegowda 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116561 MANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 NAGAMANGALA KN-21-005-011-012/235-A
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021915 12/05/2022 Padmamma 1521005011WL002161 Padmamma 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116555 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 NAGAMANGALA KN-21-005-011-012/246
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022376 12/05/2022 Vijayakumara S 1521005011WL002209 Vijayakumara S 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116557 Vijay Kumar S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 NAGAMANGALA KN-21-005-011-012/574-A
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021917 12/05/2022 marilingegowda 1521005011WL002161 marilingegowda 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116559 Marilinge Gowda PRAGATHI KRISHNA GRAMIN BANK (607389)
13 NAGAMANGALA KN-21-005-011-012/586
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021919 12/05/2022 Padmamma 1521005011WL002161 Padmamma 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116551 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 NAGAMANGALA KN-21-005-011-012/586
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021918 12/05/2022 Thimaiah 1521005011WL002161 Thimaiah 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116550 THIMMIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 NAGAMANGALA KN-21-005-011-012/596
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021920 12/05/2022 Jhothi 1521005011WL002161 Jhothi 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116554 JYOTHI K C PRAGATHI KRISHNA GRAMIN BANK (607389)
16 NAGAMANGALA KN-21-005-011-012/668-A
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021948 12/05/2022 kumari 1521005011WL002165 kumari 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116558 KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 NAGAMANGALA KN-21-005-011-012/791
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021949 12/05/2022 Ratneesha 1521005011WL002165 Ratneesha 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116552 Rathnesh PRAGATHI KRISHNA GRAMIN BANK (607389)
18 NAGAMANGALA KN-21-005-011-012/802
(BRAMHADEVARAHALLI) 		1521005011NRG23110520220021951 12/05/2022 Hanumantha 1521005011WL002165 Hanumantha 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116549 HANUMANTHE GOWDA BANK OF BARODA(606985)
19 NAGAMANGALA KN-21-005-011-012/809-A
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022380 12/05/2022 Bhagya 1521005011WL002209 Bhagya 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116544 BHAGYASM PRAGATHI KRISHNA GRAMIN BANK (607389)
20 NAGAMANGALA KN-21-005-011-012/809-A
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022379 12/05/2022 Chikkabommegowda 1521005011WL002209 Chikkabommegowda 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116543 CHIKKABOMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 NAGAMANGALA KN-21-005-011-012/817
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022382 12/05/2022 Nagaraju 1521005011WL002209 Nagaraju 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116560 Nagaraju S R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 NAGAMANGALA KN-21-005-011-012/817
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022381 12/05/2022 Ramakrishnegowda 1521005011WL002209 Ramakrishnegowda 00083 SBIN0RRCKGB 1854 1854 Processed 19/05/2022 1373116553 RAMAKRISHENEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38934 38934
23 NAGAMANGALA KN-21-005-011-005/633
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022372 12/05/2022 BOREGOWDA 1521005011WL002208 BOREGOWDA 00652 PKGB0012313 1854 1854 Processed 19/05/2022 1373116565 BOREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 NAGAMANGALA KN-21-005-011-005/633
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022373 12/05/2022 SAVITHA 1521005011WL002208 SAVITHA 00652 PKGB0012313 1854 1854 Processed 19/05/2022 1373116564 SAVITHAAG PRAGATHI KRISHNA GRAMIN BANK (607389)
25 NAGAMANGALA KN-21-005-011-012/796
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022377 12/05/2022 bojaraju 1521005011WL002209 bojaraju 00652 PKGB0012313 1854 1854 Processed 19/05/2022 1373116541 BHOJARAJA S/O LATE MARI GOWDA BANK OF BARODA(606985)
26 NAGAMANGALA KN-21-005-011-012/796
(BRAMHADEVARAHALLI) 		1521005011NRG23120520220022378 12/05/2022 prema 1521005011WL002209 prema 00652 PKGB0012313 1854 1854 Processed 19/05/2022 1373116542 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005011_120522APB_FTO_89741 Canara Bank CNRB0000529 NAGAMANGALA 1854
2 NAGAMANGALA KN1521005011_120522APB_FTO_89741 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Bramhadevarahalli 33372
3 NAGAMANGALA KN1521005011_120522APB_FTO_89741 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 5562
4 NAGAMANGALA KN1521005011_120522APB_FTO_89741 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 7416

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