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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:14 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_210223APB_FTO_955817
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-21-005-002-001/469
(LALANAKERE) 		1521005002NRG23200220230388542 21/02/2023 Padmamma 1521005002WL043926 Padmamma 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114248912 MRS PADMAMMA WO SHIVARAJU STATE BANK OF INDIA(508548)
2 NAGAMANGALA KN-21-005-002-003/561
(LALANAKERE) 		1521005002NRG23200220230388555 21/02/2023 Doreswamy 1521005002WL043926 Doreswamy 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114248914 MR H G DORESWAMY SO GIRIGOWDA STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-002-003/569
(LALANAKERE) 		1521005002NRG23200220230388556 21/02/2023 Bharathi 1521005002WL043926 Bharathi 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114248913 MRS H BHARATHI WO L SHIVA SHANKARE GOWDA STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-002-003/75
(LALANAKERE) 		1521005002NRG23200220230388557 21/02/2023 Girigowda 1521005002WL043926 Girigowda 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114248907 MR GIRIGOWDA STATE BANK OF INDIA(508548)
5 NAGAMANGALA KN-21-005-002-003/75
(LALANAKERE) 		1521005002NRG23200220230388558 21/02/2023 Jayamma 1521005002WL043926 Jayamma 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114248908 JAYAMMA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-002-003/76
(LALANAKERE) 		1521005002NRG23200220230388559 21/02/2023 devamma 1521005002WL043926 devamma 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114248909 MRS DEVAMMA STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-002-003/76
(LALANAKERE) 		1521005002NRG23200220230388560 21/02/2023 Shanthamma 1521005002WL043926 Shanthamma 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114248910 SHANTA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-002-003/79
(LALANAKERE) 		1521005002NRG23200220230388561 21/02/2023 Rajashetti 1521005002WL043926 Rajashetti 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114248911 RAJASETTI BANK OF BARODA(606985)
SubTotal 14832 14832
9 NAGAMANGALA KN-21-005-002-003/81
(LALANAKERE) 		1521005002NRG23200220230388562 21/02/2023 Lakshmamma 1521005002WL043926 Lakshmamma 00415 SBIN0003024 1854 1854 Processed 25/03/2023 0114248893 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
10 NAGAMANGALA KN-21-005-002-001/502
(LALANAKERE) 		1521005002NRG23200220230388544 21/02/2023 Krishnegowda 1521005002WL043926 Krishnegowda 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248916 KRSNEGOWDA BANK OF BARODA(606985)
11 NAGAMANGALA KN-21-005-002-001/508-A
(LALANAKERE) 		1521005002NRG23200220230388547 21/02/2023 Ramaswamy C R 1521005002WL043926 Ramaswamy C R 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248894 RAMASWAMY C R PRAGATHI KRISHNA GRAMIN BANK (607389)
12 NAGAMANGALA KN-21-005-002-003/1359
(LALANAKERE) 		1521005002NRG23200220230388551 21/02/2023 Nagaraju 1521005002WL043926 Nagaraju 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248925 NAGARAJA BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-002-003/1359
(LALANAKERE) 		1521005002NRG23200220230388552 21/02/2023 Rajini 1521005002WL043926 Rajini 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248903 MRS RANJINI B R STATE BANK OF INDIA(508548)
14 NAGAMANGALA KN-21-005-002-003/543-A
(LALANAKERE) 		1521005002NRG23200220230388553 21/02/2023 Byregowda 1521005002WL043926 Byregowda 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248924 BHAIREGOWDA BANK OF BARODA(606985)
15 NAGAMANGALA KN-21-005-002-003/543-A
(LALANAKERE) 		1521005002NRG23200220230388554 21/02/2023 Puttamma 1521005002WL043926 Puttamma 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248920 MRS LAXMAMMA WOBYREGOWDA STATE BANK OF INDIA(508548)
16 NAGAMANGALA KN-21-005-002-003/81
(LALANAKERE) 		1521005002NRG23200220230388563 21/02/2023 Anil 1521005002WL043926 Anil 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248898 ANIL BANK OF BARODA(606985)
17 NAGAMANGALA KN-21-005-002-003/82
(LALANAKERE) 		1521005002NRG23200220230388565 21/02/2023 Mahadevamma 1521005002WL043926 Mahadevamma 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248906 MAHADEVAMMA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-002-003/82
(LALANAKERE) 		1521005002NRG23200220230388564 21/02/2023 nanjappashetti 1521005002WL043926 nanjappashetti 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248897 MR NANJAPPA SHETTY SO THOPASHETTY STATE BANK OF INDIA(508548)
19 NAGAMANGALA KN-21-005-002-003/85
(LALANAKERE) 		1521005002NRG23200220230388566 21/02/2023 G Lokesh 1521005002WL043926 G Lokesh 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248902 G LOKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGAMANGALA KN-21-005-002-003/89
(LALANAKERE) 		1521005002NRG23200220230388567 21/02/2023 Udayachandra 1521005002WL043926 Udayachandra 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248895 UDAYACHANDRA BANK OF BARODA(606985)
21 NAGAMANGALA KN-21-005-002-004/56-A
(LALANAKERE) 		1521005002NRG23200220230388568 21/02/2023 Kempegowda 1521005002WL043926 Kempegowda 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248922 MR KEMPEGOWDA STATE BANK OF INDIA(508548)
22 NAGAMANGALA KN-21-005-002-004/56-A
(LALANAKERE) 		1521005002NRG23200220230388569 21/02/2023 Sujatha 1521005002WL043926 Sujatha 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114248919 SUJATHA GID411018 UNION BANK OF INDIA(508500)
SubTotal 24102 24102
23 NAGAMANGALA KN-21-005-002-001/1115
(LALANAKERE) 		1521005002NRG23200220230388536 21/02/2023 C T Ramesh 1521005002WL043926 C T Ramesh 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248926 MR RAMESH C T STATE BANK OF INDIA(508548)
24 NAGAMANGALA KN-21-005-002-001/1204
(LALANAKERE) 		1521005002NRG23200220230388537 21/02/2023 Jayalakshmamma 1521005002WL043926 Jayalakshmamma 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248921 MR JAYALAKSHMAMMA WO JAYARAMEGOWDA STATE BANK OF INDIA(508548)
25 NAGAMANGALA KN-21-005-002-001/1258
(LALANAKERE) 		1521005002NRG23200220230388538 21/02/2023 C K Byregowda 1521005002WL043926 C K Byregowda 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248896 MR BYRE GOWDA C K STATE BANK OF INDIA(508548)
26 NAGAMANGALA KN-21-005-002-001/1258
(LALANAKERE) 		1521005002NRG23200220230388539 21/02/2023 Padmamma 1521005002WL043926 Padmamma 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248904 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGAMANGALA KN-21-005-002-001/467
(LALANAKERE) 		1521005002NRG23200220230388540 21/02/2023 Ningegowda 1521005002WL043926 Ningegowda 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248915 NINGEGOWDA BANK OF BARODA(606985)
28 NAGAMANGALA KN-21-005-002-001/469
(LALANAKERE) 		1521005002NRG23200220230388541 21/02/2023 Shivaraju 1521005002WL043926 Shivaraju 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248923 MR SHIVARAJU SHIVARAJU STATE BANK OF INDIA(508548)
29 NAGAMANGALA KN-21-005-002-001/471-A
(LALANAKERE) 		1521005002NRG23200220230388543 21/02/2023 Kamalamma 1521005002WL043926 Kamalamma 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248900 KAMALAMMA BANK OF BARODA(606985)
30 NAGAMANGALA KN-21-005-002-001/502
(LALANAKERE) 		1521005002NRG23200220230388545 21/02/2023 Parvathamma 1521005002WL043926 Parvathamma 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248899 PARVATAMMA BANK OF BARODA(606985)
31 NAGAMANGALA KN-21-005-002-001/504
(LALANAKERE) 		1521005002NRG23200220230388546 21/02/2023 Chikkaraju 1521005002WL043926 Chikkaraju 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248918 MR CHIKKARAJU STATE BANK OF INDIA(508548)
32 NAGAMANGALA KN-21-005-002-001/516
(LALANAKERE) 		1521005002NRG23200220230388548 21/02/2023 Krishnegowda 1521005002WL043926 Krishnegowda 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248905 KRISHNEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
33 NAGAMANGALA KN-21-005-002-001/516
(LALANAKERE) 		1521005002NRG23200220230388549 21/02/2023 Lalithamma 1521005002WL043926 Lalithamma 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248901 MRS LALITHAMMA STATE BANK OF INDIA(508548)
34 NAGAMANGALA KN-21-005-002-001/517
(LALANAKERE) 		1521005002NRG23200220230388550 21/02/2023 Bhagyamma 1521005002WL043926 Bhagyamma 00415 SBIN0040431 1854 1854 Processed 25/03/2023 0114248917 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 22248 22248
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_210223APB_FTO_955817 Bank of Baroda BARB0VJNAMA Nagamangala 14832
2 NAGAMANGALA KN1521005002_210223APB_FTO_955817 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 1854
3 NAGAMANGALA KN1521005002_210223APB_FTO_955817 State Bank of India SBIN0040185 BINDIGANAVILE 24102
4 NAGAMANGALA KN1521005002_210223APB_FTO_955817 State Bank of India SBIN0040431 KADABALLI 22248

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