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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_281222APB_FTO_849120
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-21-005-003-014/213
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323269 28/12/2022 JAYAMMA 1521005003WL035494 JAYAMMA 00045 BARB0VJNAMA 2163 2163 Processed 02/01/2023 7564788314 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-003-003/1343
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323280 28/12/2022 gowramma 1521005003WL035497 gowramma 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788301 GOWRAMMA GENERAL POST OFFICE(607245)
3 NAGAMANGALA KN-21-005-003-003/1347
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323281 28/12/2022 gowramma 1521005003WL035497 gowramma 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788304 GOWRAMMA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-003-003/1350
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323282 28/12/2022 DASANNA 1521005003WL035497 DASANNA 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788300 DASANNA CANARA BANK(508532)
5 NAGAMANGALA KN-21-005-003-003/1351
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323283 28/12/2022 marisiddaya 1521005003WL035497 marisiddaya 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788321 MARISIDDAIAH GENERAL POST OFFICE(607245)
6 NAGAMANGALA KN-21-005-003-003/1356
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323284 28/12/2022 DASANNA 1521005003WL035497 DASANNA 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788299 DASANNA CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-003-003/1358
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323285 28/12/2022 shivanna 1521005003WL035497 shivanna 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788305 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NAGAMANGALA KN-21-005-003-003/1364-A
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323287 28/12/2022 Ramesha 1521005003WL035497 Ramesha 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788319 RAMESHA CANARA BANK(508532)
9 NAGAMANGALA KN-21-005-003-003/1374
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323288 28/12/2022 BASAVARAJU 1521005003WL035497 BASAVARAJU 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788318 BASAVARAJU CANARA BANK(508532)
10 NAGAMANGALA KN-21-005-003-003/1378
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323289 28/12/2022 SANNAMMA 1521005003WL035497 SANNAMMA 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788320 SANNAMMA CANARA BANK(508532)
11 NAGAMANGALA KN-21-005-003-003/1962
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323290 28/12/2022 sirivanthamma 1521005003WL035497 sirivanthamma 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788317 SIRIVANTHAMMA CANARA BANK(508532)
12 NAGAMANGALA KN-21-005-003-003/553-A
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323291 28/12/2022 VAIKUNTE GOWDA 1521005003WL035497 VAIKUNTE GOWDA 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788303 VAIKUNTE GOWDA CANARA BANK(508532)
13 NAGAMANGALA KN-21-005-003-003/569-A
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323292 28/12/2022 KEMPEGOWDA 1521005003WL035497 KEMPEGOWDA 00078 CNRB0000460 2163 2163 Processed 02/01/2023 7564788302 KEMPEGOWDA CANARA BANK(508532)
SubTotal 25956 25956
14 NAGAMANGALA KN-21-005-003-014/1835
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323274 28/12/2022 SHRINIVASA 1521005003WL035496 SHRINIVASA 00078 CNRB0000529 2163 2163 Processed 02/01/2023 7564788308 SHRINIVASA CANARA BANK(508532)
15 NAGAMANGALA KN-21-005-003-014/2025
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323266 28/12/2022 jayalakshmi 1521005003WL035492 jayalakshmi 00078 CNRB0000529 2163 2163 Processed 02/01/2023 7564788306 U P JAYALASKHMI UNION BANK OF INDIA(508500)
16 NAGAMANGALA KN-21-005-003-014/935
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323279 28/12/2022 VISWAS A P 1521005003WL035496 VISWAS A P 00078 CNRB0000529 2163 2163 Processed 02/01/2023 7564788307 MR VISHWAS A P STATE BANK OF INDIA(508548)
SubTotal 6489 6489
17 NAGAMANGALA KN-21-005-003-025/768
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323271 28/12/2022 NARASAMMA 1521005003WL035495 NARASAMMA 00078 CNRB0005431 2163 2163 Processed 02/01/2023 7564788312 NARASAMMA CANARA BANK(508532)
SubTotal 2163 2163
18 NAGAMANGALA KN-21-005-003-014/766
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323277 28/12/2022 preema 1521005003WL035496 preema 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564788315 PREMA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
19 NAGAMANGALA KN-21-005-003-003/1363-A
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323286 28/12/2022 CHIKKAMMA 1521005003WL035497 CHIKKAMMA 00415 SBIN0040043 2163 2163 Processed 02/01/2023 7564788313 MRS CHIKKAMMA WO RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
20 NAGAMANGALA KN-21-005-003-014/127
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323273 28/12/2022 NANJEGOWDA 1521005003WL035496 NANJEGOWDA 00554 KKBK0008284 2163 2163 Processed 02/01/2023 7564788310 MR NANJUNDEGOWDA B K STATE BANK OF INDIA(508548)
21 NAGAMANGALA KN-21-005-003-014/766
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323276 28/12/2022 shankara 1521005003WL035496 shankara 00554 KKBK0008284 2163 2163 Processed 02/01/2023 7564788311 MR SHANKAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
22 NAGAMANGALA KN-21-005-003-001/2150
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323267 28/12/2022 Lakshmamma 1521005003WL035493 Lakshmamma 00652 PKGB0012334 2163 2163 Processed 02/01/2023 7564788309 LAKSHMAMMA KARNATAKA BANK LTD(607270)
23 NAGAMANGALA KN-21-005-003-014/213
(ANCHECHITTANHALLI) 		1521005003NRG23281220220323268 28/12/2022 JAVAREGOWDA 1521005003WL035494 JAVAREGOWDA 00652 PKGB0012334 2163 2163 Processed 02/01/2023 7564788316 JAVAREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_281222APB_FTO_849120 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005003_281222APB_FTO_849120 Canara Bank CNRB0000460 BELLUR 21630
3 NAGAMANGALA KN1521005003_281222APB_FTO_849120 Canara Bank CNRB0000460 Belluru 4326
4 NAGAMANGALA KN1521005003_281222APB_FTO_849120 Canara Bank CNRB0000529 NAGAMANGALA 6489
5 NAGAMANGALA KN1521005003_281222APB_FTO_849120 Canara Bank CNRB0005431 Kottebetta 2163
6 NAGAMANGALA KN1521005003_281222APB_FTO_849120 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
7 NAGAMANGALA KN1521005003_281222APB_FTO_849120 State Bank of India SBIN0040043 NAGAMANGALA 2163
8 NAGAMANGALA KN1521005003_281222APB_FTO_849120 Kotak Mahindra Bank Ltd. KKBK0008284 NAGAMANGALA A C HALLI 4326
9 NAGAMANGALA KN1521005003_281222APB_FTO_849120 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 4326

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