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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_050123APB_FTO_880829
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) 		1521005003NRG23050120230338521 05/01/2023 JAYAMMA 1521005003WL037311 JAYAMMA 00045 BARB0VJNAMA 2163 2163 Processed 12/01/2023 7854661499 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-003-003/1343
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338505 05/01/2023 gowramma 1521005003WL037311 gowramma 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661481 GOWRAMMA GENERAL POST OFFICE(607245)
3 NAGAMANGALA KN-21-005-003-003/1347
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338506 05/01/2023 gowramma 1521005003WL037311 gowramma 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661492 GOWRAMMA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-003-003/1350
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338507 05/01/2023 DASANNA 1521005003WL037311 DASANNA 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661479 DASANNA CANARA BANK(508532)
5 NAGAMANGALA KN-21-005-003-003/1351
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338508 05/01/2023 marisiddaya 1521005003WL037311 marisiddaya 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661478 MARISIDDAIAH GENERAL POST OFFICE(607245)
6 NAGAMANGALA KN-21-005-003-003/1356
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338509 05/01/2023 DASANNA 1521005003WL037311 DASANNA 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661477 DASANNA CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-003-003/1358
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338510 05/01/2023 shivanna 1521005003WL037311 shivanna 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661491 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NAGAMANGALA KN-21-005-003-003/1364-A
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338512 05/01/2023 Ramesha 1521005003WL037311 Ramesha 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661488 RAMESHA CANARA BANK(508532)
9 NAGAMANGALA KN-21-005-003-003/1374
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338513 05/01/2023 BASAVARAJU 1521005003WL037311 BASAVARAJU 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661487 BASAVARAJU CANARA BANK(508532)
10 NAGAMANGALA KN-21-005-003-003/1378
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338514 05/01/2023 SANNAMMA 1521005003WL037311 SANNAMMA 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661480 SANNAMMA CANARA BANK(508532)
11 NAGAMANGALA KN-21-005-003-003/1962
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338515 05/01/2023 sirivanthamma 1521005003WL037311 sirivanthamma 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661490 SIRIVANTHAMMA CANARA BANK(508532)
12 NAGAMANGALA KN-21-005-003-003/553-A
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338516 05/01/2023 VAIKUNTE GOWDA 1521005003WL037311 VAIKUNTE GOWDA 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661483 VAIKUNTE GOWDA CANARA BANK(508532)
13 NAGAMANGALA KN-21-005-003-003/569-A
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338517 05/01/2023 KEMPEGOWDA 1521005003WL037311 KEMPEGOWDA 00078 CNRB0000460 2163 2163 Processed 12/01/2023 7854661482 KEMPEGOWDA CANARA BANK(508532)
SubTotal 25956 25956
14 NAGAMANGALA KN-21-005-003-004/1662
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338499 05/01/2023 GOVINDEGOWDA 1521005003WL037310 GOVINDEGOWDA 00078 CNRB0000529 2163 2163 Processed 12/01/2023 7854661485 GOVINDE GOWDA CANARA BANK(508532)
15 NAGAMANGALA KN-21-005-003-004/937
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338502 05/01/2023 Shanthamma 1521005003WL037310 Shanthamma 00078 CNRB0000529 2163 2163 Processed 12/01/2023 7854661496 SHANTHAMMA CANARA BANK(508532)
16 NAGAMANGALA KN-21-005-003-014/1835
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338519 05/01/2023 SHRINIVASA 1521005003WL037311 SHRINIVASA 00078 CNRB0000529 2163 2163 Processed 12/01/2023 7854661489 SHRINIVASA CANARA BANK(508532)
17 NAGAMANGALA KN-21-005-003-014/2025
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338504 05/01/2023 jayalakshmi 1521005003WL037310 jayalakshmi 00078 CNRB0000529 2163 2163 Processed 12/01/2023 7854661493 U P JAYALASKHMI UNION BANK OF INDIA(508500)
18 NAGAMANGALA KN-21-005-003-014/935
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338525 05/01/2023 VISWAS A P 1521005003WL037311 VISWAS A P 00078 CNRB0000529 2163 2163 Processed 12/01/2023 7854661494 MR VISHWAS A P STATE BANK OF INDIA(508548)
SubTotal 10815 10815
19 NAGAMANGALA KN-21-005-003-025/768
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338526 05/01/2023 NARASAMMA 1521005003WL037311 NARASAMMA 00078 CNRB0005431 2163 2163 Processed 12/01/2023 7854661503 NARASAMMA CANARA BANK(508532)
SubTotal 2163 2163
20 NAGAMANGALA KN-21-005-003-004/95
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338503 05/01/2023 vishakantayya 1521005003WL037310 vishakantayya 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854661501 VISHAKANTEGOWDA SO THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 NAGAMANGALA KN-21-005-003-014/766
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338523 05/01/2023 preema 1521005003WL037311 preema 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854661502 PREMA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
22 NAGAMANGALA KN-21-005-003-003/1363-A
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338511 05/01/2023 CHIKKAMMA 1521005003WL037311 CHIKKAMMA 00415 SBIN0040043 2163 2163 Processed 12/01/2023 7854661498 MRS CHIKKAMMA WO RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
23 NAGAMANGALA KN-21-005-003-004/1228
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338497 05/01/2023 shrinivasa 1521005003WL037310 shrinivasa 00554 KKBK0008284 2163 2163 Processed 12/01/2023 7854661486 SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGAMANGALA KN-21-005-003-014/127
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338518 05/01/2023 NANJEGOWDA 1521005003WL037311 NANJEGOWDA 00554 KKBK0008284 2163 2163 Processed 12/01/2023 7854661484 MR NANJUNDEGOWDA B K STATE BANK OF INDIA(508548)
25 NAGAMANGALA KN-21-005-003-014/766
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338522 05/01/2023 shankara 1521005003WL037311 shankara 00554 KKBK0008284 2163 2163 Processed 12/01/2023 7854661500 MR SHANKAR STATE BANK OF INDIA(508548)
SubTotal 6489 6489
26 NAGAMANGALA KN-21-005-003-001/2150
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338496 05/01/2023 Lakshmamma 1521005003WL037310 Lakshmamma 00652 PKGB0012334 2163 2163 Processed 12/01/2023 7854661495 LAKSHMAMMA KARNATAKA BANK LTD(607270)
27 NAGAMANGALA KN-21-005-003-004/937
(ANCHECHITTANHALLI) 		1521005003NRG23050120230338501 05/01/2023 NAGARAJU 1521005003WL037310 NAGARAJU 00652 PKGB0012334 2163 2163 Processed 12/01/2023 7854661497 NAGARAJA BANK OF BARODA(606985)
SubTotal 4326 4326
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_050123APB_FTO_880829 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005003_050123APB_FTO_880829 Canara Bank CNRB0000460 BELLUR 21630
3 NAGAMANGALA KN1521005003_050123APB_FTO_880829 Canara Bank CNRB0000460 Belluru 4326
4 NAGAMANGALA KN1521005003_050123APB_FTO_880829 Canara Bank CNRB0000529 NAGAMANGALA 10815
5 NAGAMANGALA KN1521005003_050123APB_FTO_880829 Canara Bank CNRB0005431 Kottebetta 2163
6 NAGAMANGALA KN1521005003_050123APB_FTO_880829 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 4326
7 NAGAMANGALA KN1521005003_050123APB_FTO_880829 State Bank of India SBIN0040043 NAGAMANGALA 2163
8 NAGAMANGALA KN1521005003_050123APB_FTO_880829 Kotak Mahindra Bank Ltd. KKBK0008284 NAGAMANGALA A C HALLI 6489
9 NAGAMANGALA KN1521005003_050123APB_FTO_880829 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 4326

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