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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005020_270323APB_FTO_1021489
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-21-005-020-013/1295245
(HARADANAHALLI) 		1521005020NRG23240320230434328 27/03/2023 CHIKKATHAYAMMA 1521005020WL048850 CHIKKATHAYAMMA 00045 BARB0VJDEPU 2163 2163 Processed 30/03/2023 0316010919 CHIKKATHAYAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-020-013/129322
(HARADANAHALLI) 		1521005020NRG23240320230434327 27/03/2023 MANJAMMA 1521005020WL048850 MANJAMMA 00045 BARB0VJNAMA 2163 2163 Processed 31/03/2023 0316010916 MANJAMMA UNION BANK OF INDIA(508500)
3 NAGAMANGALA KN-21-005-020-013/16
(HARADANAHALLI) 		1521005020NRG23240320230434331 27/03/2023 SHIDHAMMA 1521005020WL048850 SHIDHAMMA 00045 BARB0VJNAMA 2163 2163 Processed 31/03/2023 0316010917 SIDDAMMA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-020-024/1684
(HARADANAHALLI) 		1521005020NRG23240320230434339 27/03/2023 Beeresh 1521005020WL048851 Beeresh 00045 BARB0VJNAMA 2163 2163 Processed 30/03/2023 0316010921 BEERESH BANK OF BARODA(606985)
SubTotal 6489 6489
5 NAGAMANGALA KN-21-005-020-013/129493
(HARADANAHALLI) 		1521005020NRG23240320230434338 27/03/2023 mahalakshmI 1521005020WL048851 mahalakshmI 00078 CNRB0000529 2163 2163 Processed 31/03/2023 0316010898 MAHALAKSHMI CANARA BANK(508532)
6 NAGAMANGALA KN-21-005-020-013/5
(HARADANAHALLI) 		1521005020NRG23240320230434336 27/03/2023 RENUKA 1521005020WL048850 RENUKA 00078 CNRB0000529 2163 2163 Processed 31/03/2023 0316010903 RENUKA CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-020-014/11295527
(HARADANAHALLI) 		1521005020NRG23240320230434341 27/03/2023 sharadamma 1521005020WL048852 sharadamma 00078 CNRB0000529 2163 2163 Processed 30/03/2023 0316010895 SHARADAMMA WO CHANNEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
8 NAGAMANGALA KN-21-005-020-014/11295544
(HARADANAHALLI) 		1521005020NRG23240320230434342 27/03/2023 ramanna 1521005020WL048852 ramanna 00078 CNRB0000529 2163 2163 Processed 31/03/2023 0316010896 RAMANNA CANARA BANK(508532)
9 NAGAMANGALA KN-21-005-020-015/112935627
(HARADANAHALLI) 		1521005020NRG23240320230434351 27/03/2023 krishnappa 1521005020WL048853 krishnappa 00078 CNRB0000529 924 924 Processed 30/03/2023 0316010897 KRISHNAPPA SO LATE KEMPAIAH MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
10 NAGAMANGALA KN-21-005-020-015/12829
(HARADANAHALLI) 		1521005020NRG23240320230434352 27/03/2023 MAHESHA B T 1521005020WL048853 MAHESHA B T 00078 CNRB0000529 2163 2163 Processed 31/03/2023 0316010893 B T MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGAMANGALA KN-21-005-020-016/112935692
(HARADANAHALLI) 		1521005020NRG23240320230434347 27/03/2023 m n raju 1521005020WL048852 m n raju 00078 CNRB0000529 2163 2163 Processed 30/03/2023 0316010894 RAJU SO NANJE GOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
12 NAGAMANGALA KN-21-005-020-024/1684
(HARADANAHALLI) 		1521005020NRG23240320230434340 27/03/2023 vijayalakshmi 1521005020WL048851 vijayalakshmi 00078 CNRB0000529 2163 2163 Processed 30/03/2023 0316010910 VIJAYALAKSHMI . KOTAK MAHINDRA BANK LTD(607420)
13 NAGAMANGALA KN-21-005-020-026/112935586
(HARADANAHALLI) 		1521005020NRG23240320230434356 27/03/2023 manjappa 1521005020WL048853 manjappa 00078 CNRB0000529 1545 1545 Processed 31/03/2023 0316010892 MANJAPPA CANARA BANK(508532)
SubTotal 17610 17610
14 NAGAMANGALA KN-21-005-020-013/112935698
(HARADANAHALLI) 		1521005020NRG23240320230434323 27/03/2023 gangamalamma 1521005020WL048850 gangamalamma 00078 CNRB0005431 2163 2163 Processed 30/03/2023 0316010911 GANGAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 NAGAMANGALA KN-21-005-020-013/11295515
(HARADANAHALLI) 		1521005020NRG23240320230434324 27/03/2023 RADHIKA 1521005020WL048850 RADHIKA 00078 CNRB0005431 2163 2163 Processed 31/03/2023 0316010902 RADHIKA CANARA BANK(508532)
16 NAGAMANGALA KN-21-005-020-013/11295516
(HARADANAHALLI) 		1521005020NRG23240320230434325 27/03/2023 SHARADAMMA 1521005020WL048850 SHARADAMMA 00078 CNRB0005431 2163 2163 Processed 31/03/2023 0316010905 SHARADAMMA CANARA BANK(508532)
17 NAGAMANGALA KN-21-005-020-013/12837
(HARADANAHALLI) 		1521005020NRG23240320230434326 27/03/2023 NETHRAVATHI 1521005020WL048850 NETHRAVATHI 00078 CNRB0005431 309 309 Processed 31/03/2023 0316010908 NETHRAVATHI UNION BANK OF INDIA(508500)
18 NAGAMANGALA KN-21-005-020-013/1295330
(HARADANAHALLI) 		1521005020NRG23240320230434330 27/03/2023 shanthamma 1521005020WL048850 shanthamma 00078 CNRB0005431 2163 2163 Processed 31/03/2023 0316010907 SHANTHAMMA CANARA BANK(508532)
19 NAGAMANGALA KN-21-005-020-013/28
(HARADANAHALLI) 		1521005020NRG23240320230434332 27/03/2023 MANJULA 1521005020WL048850 MANJULA 00078 CNRB0005431 2163 2163 Processed 30/03/2023 0316010906 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 NAGAMANGALA KN-21-005-020-013/330
(HARADANAHALLI) 		1521005020NRG23240320230434334 27/03/2023 manjula 1521005020WL048850 manjula 00078 CNRB0005431 2163 2163 Processed 31/03/2023 0316010904 MANJULA CANARA BANK(508532)
21 NAGAMANGALA KN-21-005-020-013/334
(HARADANAHALLI) 		1521005020NRG23240320230434335 27/03/2023 LAKSHMAMMA 1521005020WL048850 LAKSHMAMMA 00078 CNRB0005431 1854 1854 Processed 31/03/2023 0316010900 LAKSHMAMMA CANARA BANK(508532)
22 NAGAMANGALA KN-21-005-020-014/1668
(HARADANAHALLI) 		1521005020NRG23240320230434343 27/03/2023 Thammanna 1521005020WL048852 Thammanna 00078 CNRB0005431 2163 2163 Processed 30/03/2023 0316010915 THAMMANNA BANK OF BARODA(606985)
23 NAGAMANGALA KN-21-005-020-015/112935627
(HARADANAHALLI) 		1521005020NRG23240320230434350 27/03/2023 ammayya 1521005020WL048853 ammayya 00078 CNRB0005431 924 924 Processed 31/03/2023 0316010912 AMMAIAH CANARA BANK(508532)
24 NAGAMANGALA KN-21-005-020-026/11295506
(HARADANAHALLI) 		1521005020NRG23240320230434358 27/03/2023 raju 1521005020WL048853 raju 00078 CNRB0005431 1545 1545 Processed 30/03/2023 0316010914 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19773 19773
25 NAGAMANGALA KN-21-005-020-016/112935692
(HARADANAHALLI) 		1521005020NRG23240320230434349 27/03/2023 NAVEEN M R 1521005020WL048852 NAVEEN M R 00225 KARB0000117 2163 2163 Processed 30/03/2023 0316010899 NAVEEN M R KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
26 NAGAMANGALA KN-21-005-020-004/1640
(HARADANAHALLI) 		1521005020NRG23240320230434337 27/03/2023 PREMA 1521005020WL048851 PREMA 00415 SBIN0040043 2163 2163 Processed 30/03/2023 0316010922 DWP PREMA GENERAL POST OFFICE(607245)
27 NAGAMANGALA KN-21-005-020-013/1295329
(HARADANAHALLI) 		1521005020NRG23240320230434329 27/03/2023 doddanarasamma 1521005020WL048850 doddanarasamma 00415 SBIN0040043 927 927 Processed 30/03/2023 0316010901 DODDANARASAMMA WO SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 NAGAMANGALA KN-21-005-020-013/314
(HARADANAHALLI) 		1521005020NRG23240320230434333 27/03/2023 ASHA A R 1521005020WL048850 ASHA A R 00415 SBIN0040043 2163 2163 Processed 30/03/2023 0316010918 MRS ASHA A R STATE BANK OF INDIA(508548)
29 NAGAMANGALA KN-21-005-020-014/1668
(HARADANAHALLI) 		1521005020NRG23240320230434345 27/03/2023 APOORVA T A 1521005020WL048852 APOORVA T A 00415 SBIN0040043 2163 2163 Rejected 30/03/2023 0316010913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NAGAMANGALA KN-21-005-020-014/1668
(HARADANAHALLI) 		1521005020NRG23240320230434344 27/03/2023 Narasimhamurty DT 1521005020WL048852 Narasimhamurty DT 00415 SBIN0040043 2163 2163 Processed 30/03/2023 0316010924 MR NARASHIMHAMURTHY D T STATE BANK OF INDIA(508548)
31 NAGAMANGALA KN-21-005-020-014/946
(HARADANAHALLI) 		1521005020NRG23240320230434346 27/03/2023 jayalakshmi 1521005020WL048852 jayalakshmi 00415 SBIN0040043 2163 2163 Processed 30/03/2023 0316010920 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
32 NAGAMANGALA KN-21-005-020-015/129379
(HARADANAHALLI) 		1521005020NRG23240320230434353 27/03/2023 gurulingayya 1521005020WL048853 gurulingayya 00415 SBIN0040043 924 924 Processed 30/03/2023 0316010909 GURULINGAIAH STATE BANK OF INDIA(508548)
33 NAGAMANGALA KN-21-005-020-015/129379
(HARADANAHALLI) 		1521005020NRG23240320230434354 27/03/2023 lakshmamma 1521005020WL048853 lakshmamma 00415 SBIN0040043 924 924 Processed 30/03/2023 0316010923 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 13590 13590
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005020_270323APB_FTO_1021489 Bank of Baroda BARB0VJDEPU DEVALAPURA 2163
2 NAGAMANGALA KN1521005020_270323APB_FTO_1021489 Bank of Baroda BARB0VJNAMA Nagamangala 6489
3 NAGAMANGALA KN1521005020_270323APB_FTO_1021489 Canara Bank CNRB0000529 NAGAMANGALA 17610
4 NAGAMANGALA KN1521005020_270323APB_FTO_1021489 Canara Bank CNRB0005431 Kottebetta 19773
5 NAGAMANGALA KN1521005020_270323APB_FTO_1021489 KARNATAKA BANK KARB0000117 K.G.ROAD (E.C) 2163
6 NAGAMANGALA KN1521005020_270323APB_FTO_1021489 State Bank of India SBIN0040043 NAGAMANGALA 13590

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