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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_231222APB_FTO_836525
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-21-005-003-003/1713
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314677 23/12/2022 shankara 1521005003WL034625 shankara 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7515058306 SHANKARA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
2 NAGAMANGALA KN-21-005-003-003/2149
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314681 23/12/2022 CHELUVAIAH 1521005003WL034626 CHELUVAIAH 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7515058307 CHELUVAIAH CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-003-020/537
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314685 23/12/2022 LALITHAMMA 1521005003WL034629 LALITHAMMA 00078 CNRB0000460 927 927 Processed 30/12/2022 7515058305 LALITHAMMA CANARA BANK(508532)
SubTotal 5253 5253
4 NAGAMANGALA KN-21-005-003-004/2146
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314683 23/12/2022 Gururaj 1521005003WL034628 Gururaj 00078 CNRB0000529 927 927 Processed 30/12/2022 7515058309 GURURAJ J CANARA BANK(508532)
5 NAGAMANGALA KN-21-005-003-007/107
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314682 23/12/2022 KEMPAMMA 1521005003WL034627 KEMPAMMA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7515058308 KEMPAMMA CANARA BANK(508532)
SubTotal 3090 3090
6 NAGAMANGALA KN-21-005-003-003/1713
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314676 23/12/2022 Chandramma 1521005003WL034625 Chandramma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7515058322 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-003-003/566
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314678 23/12/2022 mohan 1521005003WL034625 mohan 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7515058321 MOHAN KUMAR C T CANARA BANK(508532)
8 NAGAMANGALA KN-21-005-003-003/760
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314679 23/12/2022 shivagangadara 1521005003WL034625 shivagangadara 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7515058312 MR SHIVA GANGADHAR S STATE BANK OF INDIA(508548)
9 NAGAMANGALA KN-21-005-003-004/2146
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314684 23/12/2022 Preethi D 1521005003WL034628 Preethi D 00415 SBIN0040043 927 927 Processed 30/12/2022 7515058319 MRS D PRITHI STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-003-007/108
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314690 23/12/2022 Anitha 1521005003WL034631 Anitha 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7515058316 MRS ANITHA STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-003-007/108
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314689 23/12/2022 gopal B S 1521005003WL034631 gopal B S 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7515058317 MR GOPALA B S STATE BANK OF INDIA(508548)
12 NAGAMANGALA KN-21-005-003-007/113
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314691 23/12/2022 jayalakshmamma 1521005003WL034631 jayalakshmamma 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7515058313 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
13 NAGAMANGALA KN-21-005-003-007/115
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314692 23/12/2022 INDRAMMA 1521005003WL034631 INDRAMMA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7515058315 MRS INDIRAMMA STATE BANK OF INDIA(508548)
14 NAGAMANGALA KN-21-005-003-007/1684
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314693 23/12/2022 SHIVANA K 1521005003WL034631 SHIVANA K 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7515058318 MR SHIVANNA K STATE BANK OF INDIA(508548)
15 NAGAMANGALA KN-21-005-003-007/1684
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314694 23/12/2022 vasantah B N 1521005003WL034631 vasantah B N 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7515058314 MRS VASANTHA B N STATE BANK OF INDIA(508548)
SubTotal 18231 18231
16 NAGAMANGALA KN-21-005-003-003/2149
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314680 23/12/2022 Kempamma 1521005003WL034626 Kempamma 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7515058311 MRS KEMPAMMA STATE BANK OF INDIA(508548)
17 NAGAMANGALA KN-21-005-003-020/537
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314686 23/12/2022 RUKMANI 1521005003WL034629 RUKMANI 00415 SBIN0040896 927 927 Processed 30/12/2022 7515058320 MRS RUKMANI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
18 NAGAMANGALA KN-21-005-003-007/955
(ANCHECHITTANHALLI) 		1521005003NRG23231220220314696 23/12/2022 Srinivasamurthy 1521005003WL034631 Srinivasamurthy 00554 KKBK0008284 2163 2163 Processed 30/12/2022 7515058310 SRINIVASAMURTHY . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_231222APB_FTO_836525 Canara Bank CNRB0000460 BELLUR 5253
2 NAGAMANGALA KN1521005003_231222APB_FTO_836525 Canara Bank CNRB0000529 NAGAMANGALA 3090
3 NAGAMANGALA KN1521005003_231222APB_FTO_836525 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
4 NAGAMANGALA KN1521005003_231222APB_FTO_836525 State Bank of India SBIN0040043 NAGAMANGALA 18231
5 NAGAMANGALA KN1521005003_231222APB_FTO_836525 State Bank of India SBIN0040896 BELLUR CROSS 3090
6 NAGAMANGALA KN1521005003_231222APB_FTO_836525 Kotak Mahindra Bank Ltd. KKBK0008284 NAGAMANGALA A C HALLI 2163

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