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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005027_200223APB_FTO_955114
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-21-005-027-010/1432
(MANNAHALLI) 		1521005027NRG23200220230388236 20/02/2023 Lakkappa 1521005027WL043877 Lakkappa 00045 BARB0VJNAMA 2163 2163 Processed 25/02/2023 9180806378 LAKKAPPA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-027-010/1674
(MANNAHALLI) 		1521005027NRG23200220230388237 20/02/2023 Papanna 1521005027WL043877 Papanna 00045 BARB0VJNAMA 2163 2163 Processed 25/02/2023 9180806377 PAPANNA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-027-010/1683
(MANNAHALLI) 		1521005027NRG23200220230388238 20/02/2023 Chikkamma 1521005027WL043877 Chikkamma 00045 BARB0VJNAMA 2163 2163 Processed 25/02/2023 9180806379 CHIKKAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-027-020/449
(MANNAHALLI) 		1521005027NRG23200220230388213 20/02/2023 C.B.Shankar 1521005027WL043867 C.B.Shankar 00045 BARB0VJNAMA 2163 2163 Processed 25/02/2023 9180806374 SHI.BI.SHANKAR BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-027-020/449
(MANNAHALLI) 		1521005027NRG23200220230388214 20/02/2023 H.Lakshmi 1521005027WL043867 H.Lakshmi 00045 BARB0VJNAMA 2163 2163 Processed 25/02/2023 9180806384 HEC LAKSMI BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-027-020/659
(MANNAHALLI) 		1521005027NRG23200220230388215 20/02/2023 Shankara 1521005027WL043867 Shankara 00045 BARB0VJNAMA 2163 2163 Processed 25/02/2023 9180806381 SHANKARA BANK OF BARODA(606985)
SubTotal 12978 12978
7 NAGAMANGALA KN-21-005-027-010/25313
(MANNAHALLI) 		1521005027NRG23200220230388219 20/02/2023 Neelamma 1521005027WL043870 Neelamma 00078 CNRB0004353 1854 1854 Processed 25/02/2023 9180806386 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
8 NAGAMANGALA KN-21-005-027-010/2481
(MANNAHALLI) 		1521005027NRG23200220230388199 20/02/2023 Lakshmamma 1521005027WL043861 Lakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180806395 Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NAGAMANGALA KN-21-005-027-010/25305
(MANNAHALLI) 		1521005027NRG23200220230388197 20/02/2023 Lakkamma 1521005027WL043859 Lakkamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180806394 LAKKAMMA BANK OF BARODA(606985)
10 NAGAMANGALA KN-21-005-027-011/2306
(MANNAHALLI) 		1521005027NRG23200220230388227 20/02/2023 Mahalinga 1521005027WL043873 Mahalinga 00083 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180806376 MAHALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 NAGAMANGALA KN-21-005-027-011/2306
(MANNAHALLI) 		1521005027NRG23200220230388228 20/02/2023 Yashoda 1521005027WL043873 Yashoda 00083 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180806382 MRS YASHODA STATE BANK OF INDIA(508548)
12 NAGAMANGALA KN-21-005-027-019/2381
(MANNAHALLI) 		1521005027NRG23200220230388229 20/02/2023 Devaraju.H.S 1521005027WL043874 Devaraju.H.S 00083 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180806375 DEVARAJUHS PRAGATHI KRISHNA GRAMIN BANK (607389)
13 NAGAMANGALA KN-21-005-027-019/2381
(MANNAHALLI) 		1521005027NRG23200220230388230 20/02/2023 Shoba 1521005027WL043874 Shoba 00083 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180806390 Shobha PRAGATHI KRISHNA GRAMIN BANK (607389)
14 NAGAMANGALA KN-21-005-027-020/2522
(MANNAHALLI) 		1521005027NRG23200220230388210 20/02/2023 Sannamma 1521005027WL043867 Sannamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180806380 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 NAGAMANGALA KN-21-005-027-020/2525
(MANNAHALLI) 		1521005027NRG23200220230388211 20/02/2023 Shashikala 1521005027WL043867 Shashikala 00083 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180806392 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 NAGAMANGALA KN-21-005-027-020/2528
(MANNAHALLI) 		1521005027NRG23200220230388218 20/02/2023 Indramma 1521005027WL043869 Indramma 00083 SBIN0RRCKGB 1854 1854 Processed 25/02/2023 9180806393 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 NAGAMANGALA KN-21-005-027-020/2530
(MANNAHALLI) 		1521005027NRG23200220230388212 20/02/2023 Raju K C 1521005027WL043867 Raju K C 00083 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180806391 RAJU K C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21321 21321
18 NAGAMANGALA KN-21-005-027-011/2566
(MANNAHALLI) 		1521005027NRG23200220230388182 20/02/2023 Varadaraju M M 1521005027WL043852 Varadaraju M M 00415 SBIN0040043 2163 2163 Processed 25/02/2023 9180806388 VARADARAJU M M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
19 NAGAMANGALA KN-21-005-027-010/25293
(MANNAHALLI) 		1521005027NRG23200220230388207 20/02/2023 Prema 1521005027WL043864 Prema 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806369 Prema PRAGATHI KRISHNA GRAMIN BANK (607389)
20 NAGAMANGALA KN-21-005-027-010/25293
(MANNAHALLI) 		1521005027NRG23200220230388206 20/02/2023 Ranaganatha 1521005027WL043864 Ranaganatha 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806367 RANGANATHA CANARA BANK(508532)
21 NAGAMANGALA KN-21-005-027-010/700
(MANNAHALLI) 		1521005027NRG23200220230388217 20/02/2023 Mayamma 1521005027WL043868 Mayamma 00652 PKGB0012313 1854 1854 Processed 25/02/2023 9180806372 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 NAGAMANGALA KN-21-005-027-011/2566
(MANNAHALLI) 		1521005027NRG23200220230388181 20/02/2023 Hemavathi 1521005027WL043852 Hemavathi 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806371 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 NAGAMANGALA KN-21-005-027-019/2512
(MANNAHALLI) 		1521005027NRG23200220230388239 20/02/2023 Savitha 1521005027WL043878 Savitha 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806366 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 NAGAMANGALA KN-21-005-027-019/2521
(MANNAHALLI) 		1521005027NRG23200220230388231 20/02/2023 Jayamma 1521005027WL043875 Jayamma 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806368 JAYAMMA CANARA BANK(508532)
25 NAGAMANGALA KN-21-005-027-020/567
(MANNAHALLI) 		1521005027NRG23200220230388209 20/02/2023 Chikkegowda 1521005027WL043866 Chikkegowda 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806370 CHIKKEGOWDA BANK OF BARODA(606985)
26 NAGAMANGALA KN-21-005-027-024/1339
(MANNAHALLI) 		1521005027NRG23200220230388226 20/02/2023 Rukmini 1521005027WL043872 Rukmini 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806387 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 NAGAMANGALA KN-21-005-027-024/2585
(MANNAHALLI) 		1521005027NRG23200220230388208 20/02/2023 Marilinge gowda 1521005027WL043865 Marilinge gowda 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806389 MARILINGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 NAGAMANGALA KN-21-005-027-024/2649
(MANNAHALLI) 		1521005027NRG23200220230388200 20/02/2023 Jyothi G 1521005027WL043862 Jyothi G 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806383 JYOTHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
29 NAGAMANGALA KN-21-005-027-024/2649
(MANNAHALLI) 		1521005027NRG23200220230388201 20/02/2023 Prakash H 1521005027WL043862 Prakash H 00652 PKGB0012313 2163 2163 Processed 25/02/2023 9180806373 PRAKASH H GENERAL POST OFFICE(607245)
SubTotal 23484 23484
30 NAGAMANGALA KN-21-005-027-011/2322
(MANNAHALLI) 		1521005027NRG23200220230388185 20/02/2023 Ningamma 1521005027WL043855 Ningamma 00652 PKGB0012334 2163 2163 Processed 25/02/2023 9180806385 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 63963 63963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005027_200223APB_FTO_955114 Bank of Baroda BARB0VJNAMA Nagamangala 12978
2 NAGAMANGALA KN1521005027_200223APB_FTO_955114 Canara Bank CNRB0004353 Muttegere 1854
3 NAGAMANGALA KN1521005027_200223APB_FTO_955114 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Bramhadevarahalli 16995
4 NAGAMANGALA KN1521005027_200223APB_FTO_955114 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 4326
5 NAGAMANGALA KN1521005027_200223APB_FTO_955114 State Bank of India SBIN0040043 NAGAMANGALA 2163
6 NAGAMANGALA KN1521005027_200223APB_FTO_955114 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 23484
7 NAGAMANGALA KN1521005027_200223APB_FTO_955114 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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