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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_051222FTO_774749
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-21-005-003-003/1373
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268770 05/12/2022 mangalagowaramma 1521005003WL029791 mangalagowaramma 00078 CNRB0000460 618 618 Processed 30/12/2022 7512749096 mangalagowaramma ()
2 NAGAMANGALA KN-21-005-003-020/1339
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268768 05/12/2022 SHIVARAMEGOWDA 1521005003WL029790 SHIVARAMEGOWDA 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7512749095 SHIVARAMEGOWDA ()
3 NAGAMANGALA KN-21-005-003-020/1731
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268763 05/12/2022 devaraju 1521005003WL029786 devaraju 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7512749109 devaraju ()
SubTotal 4944 4944
4 NAGAMANGALA KN-21-005-003-007/2003
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268772 05/12/2022 SHIVALINGE GOWDA 1521005003WL029792 SHIVALINGE GOWDA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512749097 SHIVALINGE GOWDA ()
5 NAGAMANGALA KN-21-005-003-013/155
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268774 05/12/2022 KEMPEGOWDA 1521005003WL029792 KEMPEGOWDA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512749108 KEMPEGOWDA ()
6 NAGAMANGALA KN-21-005-003-013/159
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268776 05/12/2022 Ravikumara R 1521005003WL029792 Ravikumara R 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512749098 Ravikumara R ()
SubTotal 6489 6489
7 NAGAMANGALA KN-21-005-003-007/2003
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268771 05/12/2022 AMMAYYA J 1521005003WL029792 AMMAYYA J 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7512749100 MRS AMMAYYA J ()
8 NAGAMANGALA KN-21-005-003-013/146
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268773 05/12/2022 Mariyamma 1521005003WL029792 Mariyamma 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7512749101 MRS MARIYAMMA ()
9 NAGAMANGALA KN-21-005-003-020/737
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268780 05/12/2022 SUDHA 1521005003WL029792 SUDHA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7512749105 MRS SUDHA ()
SubTotal 6489 6489
10 NAGAMANGALA KN-21-005-003-013/2096
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268777 05/12/2022 C J ASHWINI 1521005003WL029792 C J ASHWINI 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7512749102 MS C J ASHWINI ()
11 NAGAMANGALA KN-21-005-003-013/2096
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268778 05/12/2022 R NANJEGOWDA 1521005003WL029792 R NANJEGOWDA 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7512749103 MR R NANJEGOWDA ()
12 NAGAMANGALA KN-21-005-003-020/1339
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268769 05/12/2022 Gowramma 1521005003WL029790 Gowramma 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7512749104 MRS GOWRAMMA ()
SubTotal 6489 6489
13 NAGAMANGALA KN-21-005-003-001/2150
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268766 05/12/2022 Lakshmamma 1521005003WL029788 Lakshmamma 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512749107 Lakshmamma ()
14 NAGAMANGALA KN-21-005-003-004/1996
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268764 05/12/2022 Manjunatha G 1521005003WL029787 Manjunatha G 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512749099 Manjunatha G ()
15 NAGAMANGALA KN-21-005-003-004/2147
(ANCHECHITTANHALLI) 		1521005003NRG23051220220268765 05/12/2022 Lakshmamma 1521005003WL029787 Lakshmamma 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512749106 Lakshmamma ()
SubTotal 6489 6489
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_051222FTO_774749 Canara Bank CNRB0000460 BELLUR 4944
2 NAGAMANGALA KN1521005003_051222FTO_774749 Canara Bank CNRB0000529 NAGAMANGALA 6489
3 NAGAMANGALA KN1521005003_051222FTO_774749 State Bank of India SBIN0040043 NAGAMANGALA 6489
4 NAGAMANGALA KN1521005003_051222FTO_774749 State Bank of India SBIN0040896 BELLUR CROSS 6489
5 NAGAMANGALA KN1521005003_051222FTO_774749 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 6489

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