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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:44 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005020_231222APB_FTO_832445
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-21-005-020-013/129477
(HARADANAHALLI) 		1521005020NRG23231220220312913 23/12/2022 CHIKKA THAYAMMA 1521005020WL034443 CHIKKA THAYAMMA 00045 BARB0VJDEPU 1854 1854 Processed 30/12/2022 7515087365 CHIKKATHAYAMMA BANK OF BARODA(606985)
SubTotal 1854 1854
2 NAGAMANGALA KN-21-005-020-013/129322
(HARADANAHALLI) 		1521005020NRG23231220220312912 23/12/2022 MANJAMMA 1521005020WL034443 MANJAMMA 00045 BARB0VJNAMA 1545 1545 Processed 31/12/2022 7515087364 MANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1545 1545
3 NAGAMANGALA KN-21-005-020-013/112935690
(HARADANAHALLI) 		1521005020NRG23231220220312906 23/12/2022 hemavathi m k 1521005020WL034443 hemavathi m k 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7515087354 HEMAVATHI M K CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-020-013/129497
(HARADANAHALLI) 		1521005020NRG23231220220312914 23/12/2022 SANNAMARI 1521005020WL034443 SANNAMARI 00078 CNRB0000529 1854 1854 Processed 30/12/2022 7515087371 SANNA MARI BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-020-013/1295251
(HARADANAHALLI) 		1521005020NRG23231220220312918 23/12/2022 MANJULA 1521005020WL034443 MANJULA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7515087370 MANJULA CANARA BANK(508532)
6 NAGAMANGALA KN-21-005-020-013/1295298
(HARADANAHALLI) 		1521005020NRG23231220220312919 23/12/2022 THAANDAVESH 1521005020WL034443 THAANDAVESH 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7515087360 THANDAVEESHA CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-020-013/1295327
(HARADANAHALLI) 		1521005020NRG23231220220312921 23/12/2022 sushilamma 1521005020WL034443 sushilamma 00078 CNRB0000529 1545 1545 Processed 30/12/2022 7515087369 SUSEELAMMA CANARA BANK(508532)
SubTotal 9888 9888
8 NAGAMANGALA KN-21-005-020-013/112935624
(HARADANAHALLI) 		1521005020NRG23231220220312905 23/12/2022 LAKSHMIDEVI A V 1521005020WL034443 LAKSHMIDEVI A V 00078 CNRB0005431 2163 2163 Processed 30/12/2022 7515087358 MRS LAKSHMIDEVI A V STATE BANK OF INDIA(508548)
9 NAGAMANGALA KN-21-005-020-013/112935698
(HARADANAHALLI) 		1521005020NRG23231220220312907 23/12/2022 gangamalamma 1521005020WL034443 gangamalamma 00078 CNRB0005431 2163 2163 Processed 31/12/2022 7515087359 GANGAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 NAGAMANGALA KN-21-005-020-013/11295511
(HARADANAHALLI) 		1521005020NRG23231220220312908 23/12/2022 SHANTAMMA 1521005020WL034443 SHANTAMMA 00078 CNRB0005431 1854 1854 Processed 31/12/2022 7515087357 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 NAGAMANGALA KN-21-005-020-013/11295515
(HARADANAHALLI) 		1521005020NRG23231220220312909 23/12/2022 RADHIKA 1521005020WL034443 RADHIKA 00078 CNRB0005431 1854 1854 Processed 30/12/2022 7515087363 RADHIKA CANARA BANK(508532)
12 NAGAMANGALA KN-21-005-020-013/11295516
(HARADANAHALLI) 		1521005020NRG23231220220312910 23/12/2022 SHARADAMMA 1521005020WL034443 SHARADAMMA 00078 CNRB0005431 1854 1854 Processed 30/12/2022 7515087362 SHARADAMMA CANARA BANK(508532)
13 NAGAMANGALA KN-21-005-020-013/1295245
(HARADANAHALLI) 		1521005020NRG23231220220312916 23/12/2022 lokesha t e 1521005020WL034443 lokesha t e 00078 CNRB0005431 2163 2163 Processed 30/12/2022 7515087356 LOKESHA T E CANARA BANK(508532)
14 NAGAMANGALA KN-21-005-020-013/1295246
(HARADANAHALLI) 		1521005020NRG23231220220312917 23/12/2022 MAHALAKSHMAMMA 1521005020WL034443 MAHALAKSHMAMMA 00078 CNRB0005431 1236 1236 Processed 30/12/2022 7515087361 MAHALAKSHMAMMA CANARA BANK(508532)
15 NAGAMANGALA KN-21-005-020-013/1295298
(HARADANAHALLI) 		1521005020NRG23231220220312920 23/12/2022 RADHA 1521005020WL034443 RADHA 00078 CNRB0005431 1854 1854 Processed 30/12/2022 7515087355 RADHA CANARA BANK(508532)
SubTotal 15141 15141
16 NAGAMANGALA KN-21-005-020-013/129516
(HARADANAHALLI) 		1521005020NRG23231220220312915 23/12/2022 THIMAMMA 1521005020WL034443 THIMAMMA 00415 SBIN0040043 1854 1854 Processed 30/12/2022 7515087367 MRS THIMMAMMA STATE BANK OF INDIA(508548)
17 NAGAMANGALA KN-21-005-020-013/1295329
(HARADANAHALLI) 		1521005020NRG23231220220312922 23/12/2022 doddanarasamma 1521005020WL034443 doddanarasamma 00415 SBIN0040043 2163 2163 Processed 31/12/2022 7515087368 DODDANARASAMMA WO SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
18 NAGAMANGALA KN-21-005-020-013/11295518
(HARADANAHALLI) 		1521005020NRG23231220220312911 23/12/2022 SUSHILA 1521005020WL034443 SUSHILA 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515087366 SUSHILA CANARA BANK(508532)
SubTotal 1854 1854
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005020_231222APB_FTO_832445 Bank of Baroda BARB0VJDEPU DEVALAPURA 1854
2 NAGAMANGALA KN1521005020_231222APB_FTO_832445 Bank of Baroda BARB0VJNAMA Nagamangala 1545
3 NAGAMANGALA KN1521005020_231222APB_FTO_832445 Canara Bank CNRB0000529 NAGAMANGALA 9888
4 NAGAMANGALA KN1521005020_231222APB_FTO_832445 Canara Bank CNRB0005431 Kottebetta 15141
5 NAGAMANGALA KN1521005020_231222APB_FTO_832445 State Bank of India SBIN0040043 NAGAMANGALA 4017
6 NAGAMANGALA KN1521005020_231222APB_FTO_832445 Kaveri Grameena Bank SBIN0RRCKGB Mandya 1854

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