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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005011_170822APB_FTO_454827
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-21-005-011-015/87
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116610 17/08/2022 Manjunatha H J 1521005011WL010675 Manjunatha H J 00045 BARB0VJNAMA 2163 2163 Processed 27/08/2022 4231902606 MANJUNATHA H J BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-011-010/180
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116618 17/08/2022 Rudresha 1521005011WL010676 Rudresha 00078 CNRB0000529 2163 2163 Processed 27/08/2022 4231902584 RUDRESHA CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-011-010/189
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116619 17/08/2022 Shashirekha 1521005011WL010676 Shashirekha 00078 CNRB0000529 2163 2163 Processed 27/08/2022 4231902583 SHASHIREKHA N K WO VENKATESHA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 4326 4326
4 NAGAMANGALA KN-21-005-011-005/21-A
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116586 17/08/2022 Jayamma 1521005011WL010674 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902604 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NAGAMANGALA KN-21-005-011-005/21-A
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116585 17/08/2022 Nagaraju 1521005011WL010674 Nagaraju 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902591 NAGARAJU B PRAGATHI KRISHNA GRAMIN BANK (607389)
6 NAGAMANGALA KN-21-005-011-005/632
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116589 17/08/2022 Manjunatha 1521005011WL010674 Manjunatha 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902612 MANJUNATH B R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 NAGAMANGALA KN-21-005-011-005/632
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116588 17/08/2022 Y. Ramegowda 1521005011WL010674 Y. Ramegowda 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902599 RAMEGOWDAY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NAGAMANGALA KN-21-005-011-005/640
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116590 17/08/2022 Sannathayamma 1521005011WL010674 Sannathayamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902609 SANNATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NAGAMANGALA KN-21-005-011-008/379
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116574 17/08/2022 Indramma 1521005011WL010672 Indramma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902596 INDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 NAGAMANGALA KN-21-005-011-008/956
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116583 17/08/2022 Laxmanna 1521005011WL010673 Laxmanna 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902597 LAXMANNAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 NAGAMANGALA KN-21-005-011-008/966-A
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116584 17/08/2022 Latha S M 1521005011WL010673 Latha S M 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902611 SMLATHA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-011-010/192
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116622 17/08/2022 R Rakesha 1521005011WL010676 R Rakesha 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902605 RAKESHA R BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-011-016/474
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116592 17/08/2022 puttamma 1521005011WL010674 puttamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902590 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 NAGAMANGALA KN-21-005-011-016/488
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116594 17/08/2022 Govinda 1521005011WL010674 Govinda 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902598 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 NAGAMANGALA KN-21-005-011-016/489
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116595 17/08/2022 Shanthamma 1521005011WL010674 Shanthamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902595 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 NAGAMANGALA KN-21-005-011-016/497-A
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116596 17/08/2022 thimaiah 1521005011WL010674 thimaiah 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902603 THIMAIAHTHIMAIAHSHETTY SO MANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 NAGAMANGALA KN-21-005-011-016/529
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116597 17/08/2022 Puttamma 1521005011WL010674 Puttamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902600 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 NAGAMANGALA KN-21-005-011-016/731
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116612 17/08/2022 Pramoda 1521005011WL010675 Pramoda 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902601 PRAMODA EJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 NAGAMANGALA KN-21-005-011-016/744
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116598 17/08/2022 Rathnamma 1521005011WL010674 Rathnamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902593 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 NAGAMANGALA KN-21-005-011-016/754
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116599 17/08/2022 Ningamma 1521005011WL010674 Ningamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4231902602 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36771 36771
21 NAGAMANGALA KN-21-005-011-008/360-A
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116578 17/08/2022 Chikkathayamma 1521005011WL010673 Chikkathayamma 00415 SBIN0040043 2163 2163 Processed 27/08/2022 4231902608 MRS CHIKKATHAYAMMA STATE BANK OF INDIA(508548)
22 NAGAMANGALA KN-21-005-011-008/360-A
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116577 17/08/2022 Nagaraju 1521005011WL010673 Nagaraju 00415 SBIN0040043 2163 2163 Processed 27/08/2022 4231902607 MR NAGARAJU S D STATE BANK OF INDIA(508548)
23 NAGAMANGALA KN-21-005-011-010/1128
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116613 17/08/2022 Javaregowda 1521005011WL010676 Javaregowda 00415 SBIN0040043 2163 2163 Processed 27/08/2022 4231902610 Javaregowda N D so devegowda MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 6489 6489
24 NAGAMANGALA KN-21-005-011-008/366-A
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116580 17/08/2022 Krishnamurthy 1521005011WL010673 Krishnamurthy 00652 PKGB0012313 2163 2163 Processed 27/08/2022 4231902587 Krishnamurthy S K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 NAGAMANGALA KN-21-005-011-010/196
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116623 17/08/2022 shivamma 1521005011WL010676 shivamma 00652 PKGB0012313 2163 2163 Processed 27/08/2022 4231902589 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 NAGAMANGALA KN-21-005-011-015/608
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116602 17/08/2022 CHIKKAMMA 1521005011WL010675 CHIKKAMMA 00652 PKGB0012313 2163 2163 Processed 27/08/2022 4231902594 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 NAGAMANGALA KN-21-005-011-015/608
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116603 17/08/2022 DEVARAJU 1521005011WL010675 DEVARAJU 00652 PKGB0012313 2163 2163 Processed 27/08/2022 4231902592 DEVARAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 NAGAMANGALA KN-21-005-011-015/610
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116606 17/08/2022 KALAMMA 1521005011WL010675 KALAMMA 00652 PKGB0012313 2163 2163 Processed 27/08/2022 4231902588 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 NAGAMANGALA KN-21-005-011-015/613
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116607 17/08/2022 SHIVANNA 1521005011WL010675 SHIVANNA 00652 PKGB0012313 2163 2163 Processed 27/08/2022 4231902585 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 NAGAMANGALA KN-21-005-011-015/97
(BRAMHADEVARAHALLI) 		1521005011NRG23170820220116611 17/08/2022 Laxmamma 1521005011WL010675 Laxmamma 00652 PKGB0012313 2163 2163 Processed 27/08/2022 4231902586 LAKSHAMMA SMT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005011_170822APB_FTO_454827 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005011_170822APB_FTO_454827 Canara Bank CNRB0000529 NAGAMANGALA 4326
3 NAGAMANGALA KN1521005011_170822APB_FTO_454827 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Bramhadevarahalli 34608
4 NAGAMANGALA KN1521005011_170822APB_FTO_454827 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
5 NAGAMANGALA KN1521005011_170822APB_FTO_454827 State Bank of India SBIN0040043 NAGAMANGALA 6489
6 NAGAMANGALA KN1521005011_170822APB_FTO_454827 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 15141

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