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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_020123APB_FTO_870263
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-21-005-003-003/1345-A
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331589 02/01/2023 Lakkamma 1521005003WL036467 Lakkamma 00078 CNRB0000460 2163 2163 Processed 06/01/2023 7717098932 LAKKAMMA CANARA BANK(508532)
2 NAGAMANGALA KN-21-005-003-003/1345-A
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331588 02/01/2023 RAMESHA 1521005003WL036467 RAMESHA 00078 CNRB0000460 2163 2163 Processed 06/01/2023 7717098914 RAMESH CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-003-003/1713
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331591 02/01/2023 shankara 1521005003WL036467 shankara 00078 CNRB0000460 2163 2163 Processed 06/01/2023 7717098933 SHANKARA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
4 NAGAMANGALA KN-21-005-003-003/1904
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331592 02/01/2023 CHANNAYYA 1521005003WL036467 CHANNAYYA 00078 CNRB0000460 1236 1236 Processed 06/01/2023 7717098934 CHENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NAGAMANGALA KN-21-005-003-003/1904
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331593 02/01/2023 venkatalakshmamma 1521005003WL036467 venkatalakshmamma 00078 CNRB0000460 1236 1236 Processed 06/01/2023 7717098917 VENKATALAKSHMAMMA CANARA BANK(508532)
6 NAGAMANGALA KN-21-005-003-003/2149
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331603 02/01/2023 CHELUVAIAH 1521005003WL036469 CHELUVAIAH 00078 CNRB0000460 2163 2163 Processed 06/01/2023 7717098916 CHELUVAIAH CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-003-020/537
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331682 02/01/2023 LALITHAMMA 1521005003WL036482 LALITHAMMA 00078 CNRB0000460 2163 2163 Processed 06/01/2023 7717098915 LALITHAMMA CANARA BANK(508532)
8 NAGAMANGALA KN-21-005-003-027/49-A
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331596 02/01/2023 Sharath K 1521005003WL036467 Sharath K 00078 CNRB0000460 1236 1236 Processed 06/01/2023 7717098936 SHARATH S/O UMESH BANK OF BARODA(606985)
SubTotal 14523 14523
9 NAGAMANGALA KN-21-005-003-004/2146
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331670 02/01/2023 Gururaj 1521005003WL036480 Gururaj 00078 CNRB0000529 2163 2163 Processed 06/01/2023 7717098918 GURURAJ J CANARA BANK(508532)
10 NAGAMANGALA KN-21-005-003-007/107
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331657 02/01/2023 KEMPAMMA 1521005003WL036477 KEMPAMMA 00078 CNRB0000529 2163 2163 Processed 06/01/2023 7717098931 KEMPAMMA CANARA BANK(508532)
SubTotal 4326 4326
11 NAGAMANGALA KN-21-005-003-003/1713
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331590 02/01/2023 Chandramma 1521005003WL036467 Chandramma 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717098926 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
12 NAGAMANGALA KN-21-005-003-003/566
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331594 02/01/2023 mohan 1521005003WL036467 mohan 00415 SBIN0040043 2163 2163 Processed 06/01/2023 7717098935 MOHAN KUMAR C T CANARA BANK(508532)
13 NAGAMANGALA KN-21-005-003-003/760
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331595 02/01/2023 shivagangadara 1521005003WL036467 shivagangadara 00415 SBIN0040043 2163 2163 Processed 06/01/2023 7717098930 MR SHIVA GANGADHAR S STATE BANK OF INDIA(508548)
14 NAGAMANGALA KN-21-005-003-004/2146
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331671 02/01/2023 Preethi D 1521005003WL036480 Preethi D 00415 SBIN0040043 2163 2163 Processed 06/01/2023 7717098924 MRS D PRITHI STATE BANK OF INDIA(508548)
15 NAGAMANGALA KN-21-005-003-007/108
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331696 02/01/2023 Anitha 1521005003WL036484 Anitha 00415 SBIN0040043 2163 2163 Processed 06/01/2023 7717098929 MRS ANITHA STATE BANK OF INDIA(508548)
16 NAGAMANGALA KN-21-005-003-007/108
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331695 02/01/2023 gopal B S 1521005003WL036484 gopal B S 00415 SBIN0040043 2163 2163 Processed 06/01/2023 7717098928 MR GOPALA B S STATE BANK OF INDIA(508548)
17 NAGAMANGALA KN-21-005-003-007/113
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331697 02/01/2023 jayalakshmamma 1521005003WL036484 jayalakshmamma 00415 SBIN0040043 2163 2163 Processed 06/01/2023 7717098921 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
18 NAGAMANGALA KN-21-005-003-007/115
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331698 02/01/2023 INDRAMMA 1521005003WL036484 INDRAMMA 00415 SBIN0040043 2163 2163 Processed 06/01/2023 7717098923 MRS INDIRAMMA STATE BANK OF INDIA(508548)
19 NAGAMANGALA KN-21-005-003-007/1684
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331699 02/01/2023 SHIVANA K 1521005003WL036484 SHIVANA K 00415 SBIN0040043 2163 2163 Processed 06/01/2023 7717098927 MR SHIVANNA K STATE BANK OF INDIA(508548)
20 NAGAMANGALA KN-21-005-003-007/1684
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331700 02/01/2023 vasantah B N 1521005003WL036484 vasantah B N 00415 SBIN0040043 2163 2163 Processed 06/01/2023 7717098922 MRS VASANTHA B N STATE BANK OF INDIA(508548)
SubTotal 19467 19467
21 NAGAMANGALA KN-21-005-003-003/2149
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331602 02/01/2023 Kempamma 1521005003WL036469 Kempamma 00415 SBIN0040896 2163 2163 Processed 06/01/2023 7717098920 MRS KEMPAMMA STATE BANK OF INDIA(508548)
22 NAGAMANGALA KN-21-005-003-020/537
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331683 02/01/2023 RUKMANI 1521005003WL036482 RUKMANI 00415 SBIN0040896 2163 2163 Processed 06/01/2023 7717098925 MRS RUKMANI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
23 NAGAMANGALA KN-21-005-003-007/955
(ANCHECHITTANHALLI) 		1521005003NRG23311220220331702 02/01/2023 Srinivasamurthy 1521005003WL036484 Srinivasamurthy 00554 KKBK0008284 2163 2163 Processed 06/01/2023 7717098919 SRINIVASAMURTHY . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_020123APB_FTO_870263 Canara Bank CNRB0000460 BELLUR 14523
2 NAGAMANGALA KN1521005003_020123APB_FTO_870263 Canara Bank CNRB0000529 NAGAMANGALA 4326
3 NAGAMANGALA KN1521005003_020123APB_FTO_870263 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
4 NAGAMANGALA KN1521005003_020123APB_FTO_870263 State Bank of India SBIN0040043 NAGAMANGALA 19467
5 NAGAMANGALA KN1521005003_020123APB_FTO_870263 State Bank of India SBIN0040896 BELLUR CROSS 4326
6 NAGAMANGALA KN1521005003_020123APB_FTO_870263 Kotak Mahindra Bank Ltd. KKBK0008284 NAGAMANGALA A C HALLI 2163

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