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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_200922APB_FTO_556538
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-21-005-003-003/1342
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144653 20/09/2022 MAHALINGA 1521005003WL014581 MAHALINGA 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483498 MAHALINGA CANARA BANK(508532)
2 NAGAMANGALA KN-21-005-003-003/1343
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144619 20/09/2022 gowramma 1521005003WL014578 gowramma 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483505 GOWRAMMA GENERAL POST OFFICE(607245)
3 NAGAMANGALA KN-21-005-003-003/1350
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144654 20/09/2022 DASANNA 1521005003WL014581 DASANNA 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483497 DASANNA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-003-003/1351
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144621 20/09/2022 marisiddaya 1521005003WL014578 marisiddaya 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483496 MARISIDDAIAH GENERAL POST OFFICE(607245)
5 NAGAMANGALA KN-21-005-003-003/1355
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144622 20/09/2022 TAYAMMA 1521005003WL014578 TAYAMMA 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483504 THAYAMMA CANARA BANK(508532)
6 NAGAMANGALA KN-21-005-003-003/1356
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144623 20/09/2022 DASANNA 1521005003WL014578 DASANNA 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483495 DASANNA CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-003-003/1357-A
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144624 20/09/2022 C R Vasudevaiah 1521005003WL014578 C R Vasudevaiah 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483494 VASUDEVAIAH C R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NAGAMANGALA KN-21-005-003-003/1358
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144625 20/09/2022 shivanna 1521005003WL014578 shivanna 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483513 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NAGAMANGALA KN-21-005-003-003/1364-A
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144626 20/09/2022 Ramesha 1521005003WL014578 Ramesha 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483509 RAMESHA CANARA BANK(508532)
10 NAGAMANGALA KN-21-005-003-003/1374
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144656 20/09/2022 BASAVARAJU 1521005003WL014581 BASAVARAJU 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483508 BASAVARAJU CANARA BANK(508532)
11 NAGAMANGALA KN-21-005-003-003/1393-A
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144657 20/09/2022 RANGAIAH 1521005003WL014581 RANGAIAH 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483501 RANGAIAH CANARA BANK(508532)
12 NAGAMANGALA KN-21-005-003-003/1962
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144627 20/09/2022 sirivanthamma 1521005003WL014578 sirivanthamma 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483512 SIRIVANTHAMMA CANARA BANK(508532)
13 NAGAMANGALA KN-21-005-003-003/48-A
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144632 20/09/2022 SANNARANGAIAH 1521005003WL014578 SANNARANGAIAH 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483499 SANNARANGAIAH CANARA BANK(508532)
14 NAGAMANGALA KN-21-005-003-003/553-A
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144659 20/09/2022 VAIKUNTE GOWDA 1521005003WL014581 VAIKUNTE GOWDA 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483502 VAIKUNTE GOWDA CANARA BANK(508532)
15 NAGAMANGALA KN-21-005-003-003/569-A
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144660 20/09/2022 KEMPEGOWDA 1521005003WL014581 KEMPEGOWDA 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483500 KEMPEGOWDA CANARA BANK(508532)
16 NAGAMANGALA KN-21-005-003-003/68
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144661 20/09/2022 KEMPALINGARAJU 1521005003WL014581 KEMPALINGARAJU 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483518 KEMPALINGARAJU CANARA BANK(508532)
17 NAGAMANGALA KN-21-005-003-013/150
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144645 20/09/2022 SANNAMMA 1521005003WL014580 SANNAMMA 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483503 SANNAMMA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-003-020/1624
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144605 20/09/2022 SHIVANNA 1521005003WL014576 SHIVANNA 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483520 SHIVANNA CANARA BANK(508532)
19 NAGAMANGALA KN-21-005-003-020/528
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144581 20/09/2022 LAKSHMAMMA 1521005003WL014566 LAKSHMAMMA 00078 CNRB0000460 1854 1854 Processed 23/09/2022 4932483515 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 35226 35226
20 NAGAMANGALA KN-21-005-003-020/520
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144618 20/09/2022 SHIVARAJU S 1521005003WL014577 SHIVARAJU S 00078 CNRB0000529 1854 1854 Processed 23/09/2022 4932483507 SHIVARAJU S CANARA BANK(508532)
SubTotal 1854 1854
21 NAGAMANGALA KN-21-005-003-003/1363-A
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144655 20/09/2022 CHIKKAMMA 1521005003WL014581 CHIKKAMMA 00415 SBIN0040043 1854 1854 Processed 23/09/2022 4932483506 MRS CHIKKAMMA WO RANGAPPA STATE BANK OF INDIA(508548)
22 NAGAMANGALA KN-21-005-003-020/1624
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144604 20/09/2022 Varalakshmamma 1521005003WL014576 Varalakshmamma 00415 SBIN0040043 1854 1854 Processed 23/09/2022 4932483522 VARALAKSMI BANK OF BARODA(606985)
23 NAGAMANGALA KN-21-005-003-020/1731
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144608 20/09/2022 KAVITHA 1521005003WL014576 KAVITHA 00415 SBIN0040043 1854 1854 Processed 23/09/2022 4932483517 KAVITHA WO DEVARAJ MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 5562 5562
24 NAGAMANGALA KN-21-005-003-013/1618-A
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144651 20/09/2022 RAMU 1521005003WL014580 RAMU 00415 SBIN0040896 1854 1854 Processed 23/09/2022 4932483523 MR R N RAMA STATE BANK OF INDIA(508548)
25 NAGAMANGALA KN-21-005-003-013/1801
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144614 20/09/2022 SHETTYGOWDA 1521005003WL014577 SHETTYGOWDA 00415 SBIN0040896 1854 1854 Processed 23/09/2022 4932483514 SHETTY GOWDA KOTAK MAHINDRA BANK LTD(607420)
26 NAGAMANGALA KN-21-005-003-020/1634
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144606 20/09/2022 Thayamma 1521005003WL014576 Thayamma 00415 SBIN0040896 1854 1854 Processed 23/09/2022 4932483519 MRS THAYAMMA STATE BANK OF INDIA(508548)
27 NAGAMANGALA KN-21-005-003-020/1635
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144617 20/09/2022 JAYANTHI 1521005003WL014577 JAYANTHI 00415 SBIN0040896 1854 1854 Processed 23/09/2022 4932483511 MRS JAYANTHI STATE BANK OF INDIA(508548)
28 NAGAMANGALA KN-21-005-003-020/530
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144613 20/09/2022 LALITAMMA 1521005003WL014576 LALITAMMA 00415 SBIN0040896 1854 1854 Processed 23/09/2022 4932483521 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 9270 9270
29 NAGAMANGALA KN-21-005-003-013/160
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144649 20/09/2022 jayamma 1521005003WL014580 jayamma 00554 KKBK0008284 1854 1854 Processed 23/09/2022 4932483516 JAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
30 NAGAMANGALA KN-21-005-003-020/1635
(ANCHECHITTANHALLI) 		1521005003NRG23200920220144616 20/09/2022 Ramakrishna 1521005003WL014577 Ramakrishna 00554 KKBK0008284 1854 1854 Processed 23/09/2022 4932483510 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
Total 55620 55620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_200922APB_FTO_556538 Canara Bank CNRB0000460 BELLUR 31518
2 NAGAMANGALA KN1521005003_200922APB_FTO_556538 Canara Bank CNRB0000460 Belluru 3708
3 NAGAMANGALA KN1521005003_200922APB_FTO_556538 Canara Bank CNRB0000529 NAGAMANGALA 1854
4 NAGAMANGALA KN1521005003_200922APB_FTO_556538 State Bank of India SBIN0040043 NAGAMANGALA 5562
5 NAGAMANGALA KN1521005003_200922APB_FTO_556538 State Bank of India SBIN0040896 BELLUR CROSS 9270
6 NAGAMANGALA KN1521005003_200922APB_FTO_556538 Kotak Mahindra Bank Ltd. KKBK0008284 NAGAMANGALA A C HALLI 3708

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