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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:33 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_060323APB_FTO_972415
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-21-005-002-003/1317
(LALANAKERE) 		1521005002NRG23060320230401614 06/03/2023 Chaithra 1521005002WL045541 Chaithra 00045 BARB0VJJUTT 2163 2163 Processed 25/03/2023 0114518105 CHAITHRA P A BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-002-003/1153
(LALANAKERE) 		1521005002NRG23060320230401609 06/03/2023 Divya M P 1521005002WL045541 Divya M P 00078 CNRB0008610 2163 2163 Processed 25/03/2023 0114518107 DIVYA M P CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-002-003/1345
(LALANAKERE) 		1521005002NRG23060320230401615 06/03/2023 Bharathi S B 1521005002WL045541 Bharathi S B 00078 CNRB0008610 2163 2163 Processed 25/03/2023 0114518104 BHARATHI S B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
4 NAGAMANGALA KN-21-005-002-003/1058
(LALANAKERE) 		1521005002NRG23060320230401603 06/03/2023 Eswaregowda 1521005002WL045541 Eswaregowda 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518102 MR EHWAREGOWDA STATE BANK OF INDIA(508548)
5 NAGAMANGALA KN-21-005-002-003/1082
(LALANAKERE) 		1521005002NRG23060320230401604 06/03/2023 Muddegowda 1521005002WL045541 Muddegowda 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518103 MR MUDDEGOWDA STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-002-003/1082
(LALANAKERE) 		1521005002NRG23060320230401605 06/03/2023 Yashodamma 1521005002WL045541 Yashodamma 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518095 MRS YASHODAMMA WO MUDDE GOWDA STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-002-003/1101
(LALANAKERE) 		1521005002NRG23060320230401606 06/03/2023 B S Puttaraju 1521005002WL045541 B S Puttaraju 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518099 BI.ES.PUTTARAJU BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-002-003/1153
(LALANAKERE) 		1521005002NRG23060320230401608 06/03/2023 Sridara 1521005002WL045541 Sridara 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518090 MR SRIDHARA B STATE BANK OF INDIA(508548)
9 NAGAMANGALA KN-21-005-002-003/1264
(LALANAKERE) 		1521005002NRG23060320230401612 06/03/2023 Chikkegowda 1521005002WL045541 Chikkegowda 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114518101 MR CHIKKEGOWDA STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-002-003/1264
(LALANAKERE) 		1521005002NRG23060320230401613 06/03/2023 Puttamma 1521005002WL045541 Puttamma 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518096 PUTTMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGAMANGALA KN-21-005-002-003/1357
(LALANAKERE) 		1521005002NRG23060320230401616 06/03/2023 Radhamma 1521005002WL045541 Radhamma 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518094 MRS RADHAMMA STATE BANK OF INDIA(508548)
12 NAGAMANGALA KN-21-005-002-003/1358
(LALANAKERE) 		1521005002NRG23060320230401618 06/03/2023 Sannamayamma 1521005002WL045541 Sannamayamma 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518106 MAYAMMA GENERAL POST OFFICE(607245)
13 NAGAMANGALA KN-21-005-002-003/1358
(LALANAKERE) 		1521005002NRG23060320230401617 06/03/2023 Siddegowda 1521005002WL045541 Siddegowda 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518098 MR B SIDDEGOWDA STATE BANK OF INDIA(508548)
14 NAGAMANGALA KN-21-005-002-003/430
(LALANAKERE) 		1521005002NRG23060320230401619 06/03/2023 B.N.Ningegowda 1521005002WL045541 B.N.Ningegowda 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518097 NINGEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGAMANGALA KN-21-005-002-003/430
(LALANAKERE) 		1521005002NRG23060320230401620 06/03/2023 Nagarathna 1521005002WL045541 Nagarathna 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518089 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGAMANGALA KN-21-005-002-003/860
(LALANAKERE) 		1521005002NRG23060320230401623 06/03/2023 B.R.Vasudeva 1521005002WL045541 B.R.Vasudeva 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518100 B R VASUDEVA BANK OF BARODA(606985)
17 NAGAMANGALA KN-21-005-002-003/860
(LALANAKERE) 		1521005002NRG23060320230401622 06/03/2023 Pramila 1521005002WL045541 Pramila 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518092 PRAMILA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-002-003/860
(LALANAKERE) 		1521005002NRG23060320230401621 06/03/2023 Ramegowda 1521005002WL045541 Ramegowda 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518093 RAMEGOWDA BANK OF BARODA(606985)
SubTotal 32136 32136
19 NAGAMANGALA KN-21-005-002-003/1153
(LALANAKERE) 		1521005002NRG23060320230401607 06/03/2023 Anusuya 1521005002WL045541 Anusuya 00415 SBIN0040431 2163 2163 Processed 25/03/2023 0114518091 ANUSUYA BANK OF BARODA(606985)
SubTotal 2163 2163
20 NAGAMANGALA KN-21-005-002-003/118-A
(LALANAKERE) 		1521005002NRG23060320230401610 06/03/2023 Paramesha 1521005002WL045541 Paramesha 00614 KGRB0000334 2163 2163 Processed 25/03/2023 0114518087 PARAMESHA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
21 NAGAMANGALA KN-21-005-002-003/118-A
(LALANAKERE) 		1521005002NRG23060320230401611 06/03/2023 Vasantha 1521005002WL045541 Vasantha 00614 KGRB0000334 2163 2163 Processed 25/03/2023 0114518088 VASANTHA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 45114 45114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_060323APB_FTO_972415 Bank of Baroda BARB0VJJUTT JUTTANAHALLI 2163
2 NAGAMANGALA KN1521005002_060323APB_FTO_972415 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 4326
3 NAGAMANGALA KN1521005002_060323APB_FTO_972415 State Bank of India SBIN0040185 BINDIGANAVILE 32136
4 NAGAMANGALA KN1521005002_060323APB_FTO_972415 State Bank of India SBIN0040431 KADABALLI 2163
5 NAGAMANGALA KN1521005002_060323APB_FTO_972415 Kaveri Grameena Bank KGRB0000334 NAGAMANGALA 4326

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