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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:31 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005019_280223APB_FTO_961692
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-21-005-019-001/1015-A
(HONAKERE) 		1521005019NRG23270220230394149 28/02/2023 Ramakrishna 1521005019WL044681 Ramakrishna 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209101 RAMAKRISHNA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-019-001/1015-A
(HONAKERE) 		1521005019NRG23270220230394148 28/02/2023 Timamma 1521005019WL044681 Timamma 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209112 THIMMAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-019-001/1019-A
(HONAKERE) 		1521005019NRG23270220230394150 28/02/2023 Kumara 1521005019WL044681 Kumara 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209113 KUMAR BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-019-001/1019-A
(HONAKERE) 		1521005019NRG23270220230394151 28/02/2023 Shanthamma 1521005019WL044681 Shanthamma 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209107 SHANTHAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-019-001/1041-A
(HONAKERE) 		1521005019NRG23270220230394152 28/02/2023 M R Prabhavathi 1521005019WL044681 M R Prabhavathi 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209096 PRABHAVATHI M R W/O JAYAKUMAR BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-019-001/1070
(HONAKERE) 		1521005019NRG23270220230394153 28/02/2023 Chikkathayamma 1521005019WL044681 Chikkathayamma 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209102 CHIKKATHAYAMMA BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-019-001/1116
(HONAKERE) 		1521005019NRG23270220230394154 28/02/2023 Siddaramegowda 1521005019WL044681 Siddaramegowda 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209097 SIDDRAMEGOWDA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-019-001/1208
(HONAKERE) 		1521005019NRG23270220230394156 28/02/2023 Manuraj A V 1521005019WL044681 Manuraj A V 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209109 MANURAJ A V BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-019-001/1208
(HONAKERE) 		1521005019NRG23270220230394155 28/02/2023 Prema 1521005019WL044681 Prema 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209092 PREMA A N BANK OF BARODA(606985)
10 NAGAMANGALA KN-21-005-019-001/1325
(HONAKERE) 		1521005019NRG23270220230394157 28/02/2023 A R Satiaha 1521005019WL044681 A R Satiaha 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209129 SATHISH A R KARNATAKA BANK LTD(607270)
11 NAGAMANGALA KN-21-005-019-001/1387
(HONAKERE) 		1521005019NRG23270220230394158 28/02/2023 Manjula 1521005019WL044681 Manjula 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209091 MANJULA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-019-001/210
(HONAKERE) 		1521005019NRG23270220230394159 28/02/2023 Kamalamma 1521005019WL044681 Kamalamma 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209093 KAMALAMMA BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-019-001/537
(HONAKERE) 		1521005019NRG23270220230394160 28/02/2023 Kalavathi 1521005019WL044681 Kalavathi 00045 BARB0VJCHYA 2163 2163 Rejected 25/03/2023 0114209089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NAGAMANGALA KN-21-005-019-001/927
(HONAKERE) 		1521005019NRG23270220230394161 28/02/2023 Sarojamma 1521005019WL044681 Sarojamma 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209105 SAROJAMMA BANK OF BARODA(606985)
15 NAGAMANGALA KN-21-005-019-003/345
(HONAKERE) 		1521005019NRG23270220230394184 28/02/2023 G J Kumar 1521005019WL044685 G J Kumar 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209114 G.J. KUMAR BANK OF BARODA(606985)
16 NAGAMANGALA KN-21-005-019-003/429
(HONAKERE) 		1521005019NRG23270220230394185 28/02/2023 Doddathayamma 1521005019WL044685 Doddathayamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209088 DODDATHAYAMMA BANK OF BARODA(606985)
17 NAGAMANGALA KN-21-005-019-005/1384
(HONAKERE) 		1521005019NRG23270220230394186 28/02/2023 Shivarathna 1521005019WL044685 Shivarathna 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209090 SHIVARATHNA W/O VASANTHA KUMAR BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-019-005/243
(HONAKERE) 		1521005019NRG23270220230394187 28/02/2023 Rekha 1521005019WL044685 Rekha 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209094 REKHA V N BANK OF BARODA(606985)
19 NAGAMANGALA KN-21-005-019-005/596
(HONAKERE) 		1521005019NRG23270220230394188 28/02/2023 Jayaswamy 1521005019WL044685 Jayaswamy 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209099 JAYASWAMY BANK OF BARODA(606985)
20 NAGAMANGALA KN-21-005-019-005/604
(HONAKERE) 		1521005019NRG23270220230394189 28/02/2023 Swamy 1521005019WL044685 Swamy 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209086 SWAMY GOWDA V N BANK OF BARODA(606985)
21 NAGAMANGALA KN-21-005-019-005/808
(HONAKERE) 		1521005019NRG23270220230394164 28/02/2023 Geetha V K 1521005019WL044683 Geetha V K 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209108 GEETHA V K BANK OF BARODA(606985)
22 NAGAMANGALA KN-21-005-019-005/814
(HONAKERE) 		1521005019NRG23270220230394190 28/02/2023 Savitha 1521005019WL044685 Savitha 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209128 SAVITHA W/O SURESHA BANK OF BARODA(606985)
23 NAGAMANGALA KN-21-005-019-005/816
(HONAKERE) 		1521005019NRG23270220230394191 28/02/2023 Hemavathi 1521005019WL044685 Hemavathi 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209125 HEMA W/O PUTTEGOWDA BANK OF BARODA(606985)
24 NAGAMANGALA KN-21-005-019-005/816
(HONAKERE) 		1521005019NRG23270220230394192 28/02/2023 Manju V P 1521005019WL044685 Manju V P 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209124 V P MANJU S/O PUTTEGOWDA BANK OF BARODA(606985)
25 NAGAMANGALA KN-21-005-019-005/829
(HONAKERE) 		1521005019NRG23270220230394193 28/02/2023 Sudha 1521005019WL044685 Sudha 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209127 SUDHA BANK OF BARODA(606985)
26 NAGAMANGALA KN-21-005-019-006/105
(HONAKERE) 		1521005019NRG23270220230394173 28/02/2023 Bhagyamma 1521005019WL044684 Bhagyamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209121 BHAGYA RATNAKAR BANK(607393)
27 NAGAMANGALA KN-21-005-019-006/105
(HONAKERE) 		1521005019NRG23270220230394172 28/02/2023 H.V.Ananda 1521005019WL044684 H.V.Ananda 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209118 ANANDA .H.V BANK OF BARODA(606985)
28 NAGAMANGALA KN-21-005-019-006/106-A
(HONAKERE) 		1521005019NRG23270220230394175 28/02/2023 H J Bommegowda 1521005019WL044684 H J Bommegowda 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209104 BOMMEGOWDA H J BANK OF BARODA(606985)
29 NAGAMANGALA KN-21-005-019-006/106-A
(HONAKERE) 		1521005019NRG23270220230394176 28/02/2023 H V Ashwini 1521005019WL044684 H V Ashwini 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209103 ASHWINI H V BANK OF BARODA(606985)
30 NAGAMANGALA KN-21-005-019-006/106-A
(HONAKERE) 		1521005019NRG23270220230394174 28/02/2023 Lakshamma 1521005019WL044684 Lakshamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209098 LAKSHAMAMMA BANK OF BARODA(606985)
31 NAGAMANGALA KN-21-005-019-006/845
(HONAKERE) 		1521005019NRG23270220230394179 28/02/2023 Bhagyamma 1521005019WL044684 Bhagyamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209130 BHAGYAMMA BANK OF BARODA(606985)
32 NAGAMANGALA KN-21-005-019-006/845
(HONAKERE) 		1521005019NRG23270220230394178 28/02/2023 Lakshmamma 1521005019WL044684 Lakshmamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209084 LAKSHMAMMA BANK OF BARODA(606985)
33 NAGAMANGALA KN-21-005-019-006/847
(HONAKERE) 		1521005019NRG23270220230394180 28/02/2023 Kempamma 1521005019WL044684 Kempamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209126 KEMPAMMA BANK OF BARODA(606985)
34 NAGAMANGALA KN-21-005-019-006/847
(HONAKERE) 		1521005019NRG23270220230394181 28/02/2023 Puttaraju 1521005019WL044684 Puttaraju 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209134 PUTTARAJU J BANK OF BARODA(606985)
35 NAGAMANGALA KN-21-005-019-006/850
(HONAKERE) 		1521005019NRG23270220230394183 28/02/2023 Punita 1521005019WL044684 Punita 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209106 PUNEETHA B K BANK OF BARODA(606985)
36 NAGAMANGALA KN-21-005-019-006/850
(HONAKERE) 		1521005019NRG23270220230394182 28/02/2023 Suresha 1521005019WL044684 Suresha 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209132 SURESHA.H.B. BANK OF BARODA(606985)
37 NAGAMANGALA KN-21-005-019-006/956
(HONAKERE) 		1521005019NRG23270220230394162 28/02/2023 Mariswamy 1521005019WL044682 Mariswamy 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209131 MARI SWAMY .H.B BANK OF BARODA(606985)
38 NAGAMANGALA KN-21-005-019-006/956
(HONAKERE) 		1521005019NRG23270220230394163 28/02/2023 Padma 1521005019WL044682 Padma 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114209133 PADMAMMA H B BANK OF BARODA(606985)
39 NAGAMANGALA KN-21-005-019-010/1327
(HONAKERE) 		1521005019NRG23270220230394201 28/02/2023 Channabasavegowda 1521005019WL044687 Channabasavegowda 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209087 CHANNABASAVEGOWDA BANK OF BARODA(606985)
40 NAGAMANGALA KN-21-005-019-010/1327
(HONAKERE) 		1521005019NRG23270220230394200 28/02/2023 Puttamma 1521005019WL044687 Puttamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209095 PUTTAMMA BANK OF BARODA(606985)
41 NAGAMANGALA KN-21-005-019-010/21
(HONAKERE) 		1521005019NRG23270220230394202 28/02/2023 Gowramma 1521005019WL044687 Gowramma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209119 GOWRAMMA BANK OF BARODA(606985)
42 NAGAMANGALA KN-21-005-019-010/25
(HONAKERE) 		1521005019NRG23270220230394203 28/02/2023 Shantha 1521005019WL044687 Shantha 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209085 SHANTHAMMA W/O PUTTASWAMY BANK OF BARODA(606985)
43 NAGAMANGALA KN-21-005-019-010/39
(HONAKERE) 		1521005019NRG23270220230394204 28/02/2023 Kempamma 1521005019WL044687 Kempamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209123 KEMPAMMA BANK OF BARODA(606985)
44 NAGAMANGALA KN-21-005-019-010/85
(HONAKERE) 		1521005019NRG23270220230394205 28/02/2023 Jayamma 1521005019WL044687 Jayamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209111 JAYAMMA W/O BHADREGOWDA BANK OF BARODA(606985)
45 NAGAMANGALA KN-21-005-019-011/732
(HONAKERE) 		1521005019NRG23270220230394165 28/02/2023 Narasamma 1521005019WL044683 Narasamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209122 NARASAMMA W/O MARIYAPPA BANK OF BARODA(606985)
46 NAGAMANGALA KN-21-005-019-012/186
(HONAKERE) 		1521005019NRG23270220230394166 28/02/2023 Swamy 1521005019WL044683 Swamy 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209117 SWAMY SO BOREGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
47 NAGAMANGALA KN-21-005-019-012/43
(HONAKERE) 		1521005019NRG23270220230394167 28/02/2023 S Roopadarshan 1521005019WL044683 S Roopadarshan 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209116 S ROOPADARSHAN BANK OF BARODA(606985)
48 NAGAMANGALA KN-21-005-019-012/47
(HONAKERE) 		1521005019NRG23270220230394168 28/02/2023 Kempegowda B 1521005019WL044683 Kempegowda B 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209110 KEMPEGOWDA B. BANK OF BARODA(606985)
49 NAGAMANGALA KN-21-005-019-012/47
(HONAKERE) 		1521005019NRG23270220230394169 28/02/2023 Leela 1521005019WL044683 Leela 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209100 LEELA BANK OF BARODA(606985)
50 NAGAMANGALA KN-21-005-019-013/135
(HONAKERE) 		1521005019NRG23270220230394171 28/02/2023 Chikkamma 1521005019WL044683 Chikkamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209115 CHIKKAMMA S C BANK OF BARODA(606985)
51 NAGAMANGALA KN-21-005-019-013/135
(HONAKERE) 		1521005019NRG23270220230394170 28/02/2023 Sakamma 1521005019WL044683 Sakamma 00045 BARB0VJCHYA 927 927 Processed 25/03/2023 0114209120 SAKAMMA BANK OF BARODA(606985)
SubTotal 67053 67053
52 NAGAMANGALA KN-21-005-019-010/85
(HONAKERE) 		1521005019NRG23270220230394206 28/02/2023 Ravi 1521005019WL044687 Ravi 00415 SBIN0010411 927 927 Processed 25/03/2023 0114209083 MR RAVI H B STATE BANK OF INDIA(508548)
SubTotal 927 927
53 NAGAMANGALA KN-21-005-019-006/1090-A
(HONAKERE) 		1521005019NRG23270220230394177 28/02/2023 Swetha 1521005019WL044684 Swetha 00652 PKGB0012313 927 927 Processed 25/03/2023 0114209082 SHWETHA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
Total 68907 68907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005019_280223APB_FTO_961692 Bank of Baroda BARB0VJCHYA Chinya 67053
2 NAGAMANGALA KN1521005019_280223APB_FTO_961692 State Bank of India SBIN0010411 BANASHANKARI 3RD STAGE 927
3 NAGAMANGALA KN1521005019_280223APB_FTO_961692 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 927

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