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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005027_191222APB_FTO_815660
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-21-005-027-022/2305
(MANNAHALLI) 		1521005027NRG23191220220304871 19/12/2022 Kengegowda 1521005027WL033638 Kengegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435697 KENGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 NAGAMANGALA KN-21-005-027-022/2306
(MANNAHALLI) 		1521005027NRG23191220220304872 19/12/2022 Padmamma 1521005027WL033638 Padmamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435688 Padmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
3 NAGAMANGALA KN-21-005-027-022/2313
(MANNAHALLI) 		1521005027NRG23191220220304873 19/12/2022 A.S.Umesha 1521005027WL033638 A.S.Umesha 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435696 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 NAGAMANGALA KN-21-005-027-022/2313
(MANNAHALLI) 		1521005027NRG23191220220304874 19/12/2022 Shivamma 1521005027WL033638 Shivamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435687 Shivamma PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NAGAMANGALA KN-21-005-027-022/2314
(MANNAHALLI) 		1521005027NRG23191220220304875 19/12/2022 Chikkakempaiah 1521005027WL033638 Chikkakempaiah 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435694 CHIKKAKEMPAIAH BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-027-022/2323
(MANNAHALLI) 		1521005027NRG23191220220304877 19/12/2022 Chandrika 1521005027WL033638 Chandrika 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435685 Chandrika PRAGATHI KRISHNA GRAMIN BANK (607389)
7 NAGAMANGALA KN-21-005-027-022/2324
(MANNAHALLI) 		1521005027NRG23191220220304879 19/12/2022 Rajamma 1521005027WL033638 Rajamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435684 Rajamma PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NAGAMANGALA KN-21-005-027-022/2324
(MANNAHALLI) 		1521005027NRG23191220220304878 19/12/2022 Shivanna 1521005027WL033638 Shivanna 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435686 Shivanna PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NAGAMANGALA KN-21-005-027-022/2325
(MANNAHALLI) 		1521005027NRG23191220220304880 19/12/2022 Rukmini 1521005027WL033638 Rukmini 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435695 Rukmini PRAGATHI KRISHNA GRAMIN BANK (607389)
10 NAGAMANGALA KN-21-005-027-022/2468
(MANNAHALLI) 		1521005027NRG23191220220304881 19/12/2022 Srikantegowda 1521005027WL033638 Srikantegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435689 Shri Kante Gowda PRAGATHI KRISHNA GRAMIN BANK (607389)
11 NAGAMANGALA KN-21-005-027-022/2468
(MANNAHALLI) 		1521005027NRG23191220220304882 19/12/2022 Subhadramma 1521005027WL033638 Subhadramma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435692 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 NAGAMANGALA KN-21-005-027-022/2521
(MANNAHALLI) 		1521005027NRG23191220220304883 19/12/2022 Sheela 1521005027WL033638 Sheela 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435690 Sheela PRAGATHI KRISHNA GRAMIN BANK (607389)
13 NAGAMANGALA KN-21-005-027-022/264
(MANNAHALLI) 		1521005027NRG23191220220304888 19/12/2022 Puttaswamy 1521005027WL033638 Puttaswamy 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435691 PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 NAGAMANGALA KN-21-005-027-022/264
(MANNAHALLI) 		1521005027NRG23191220220304889 19/12/2022 Renuka 1521005027WL033638 Renuka 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514435693 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30282 30282
15 NAGAMANGALA KN-21-005-027-022/2314
(MANNAHALLI) 		1521005027NRG23191220220304876 19/12/2022 Sakamma 1521005027WL033638 Sakamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514435682 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 NAGAMANGALA KN-21-005-027-022/2528
(MANNAHALLI) 		1521005027NRG23191220220304884 19/12/2022 Rajamma 1521005027WL033638 Rajamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514435683 Rajamma PRAGATHI KRISHNA GRAMIN BANK (607389)
17 NAGAMANGALA KN-21-005-027-022/2530
(MANNAHALLI) 		1521005027NRG23191220220304885 19/12/2022 Manchamma 1521005027WL033638 Manchamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514435680 MANCHAMMA MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 NAGAMANGALA KN-21-005-027-022/2533
(MANNAHALLI) 		1521005027NRG23191220220304887 19/12/2022 Puttamma 1521005027WL033638 Puttamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514435681 PUTTAMMA W/O RAMAIAH BANK OF BARODA(606985)
19 NAGAMANGALA KN-21-005-027-022/2533
(MANNAHALLI) 		1521005027NRG23191220220304886 19/12/2022 Ramegowda 1521005027WL033638 Ramegowda 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514435679 RAMEGOWDA W/O SIDDEGOWDA BANK OF BARODA(606985)
SubTotal 10815 10815
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005027_191222APB_FTO_815660 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Bramhadevarahalli 30282
2 NAGAMANGALA KN1521005027_191222APB_FTO_815660 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 10815

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