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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:21 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_071222APB_FTO_784045
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-21-005-003-014/935
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275461 07/12/2022 PUTTASWAMY 1521005003WL030563 PUTTASWAMY 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7513091402 PUTTASVAMI BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-003-003/1343
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275440 07/12/2022 gowramma 1521005003WL030563 gowramma 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091398 GOWRAMMA GENERAL POST OFFICE(607245)
3 NAGAMANGALA KN-21-005-003-003/1347
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275441 07/12/2022 gowramma 1521005003WL030563 gowramma 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091382 GOWRAMMA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-003-003/1350
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275442 07/12/2022 DASANNA 1521005003WL030563 DASANNA 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091399 DASANNA CANARA BANK(508532)
5 NAGAMANGALA KN-21-005-003-003/1351
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275443 07/12/2022 marisiddaya 1521005003WL030563 marisiddaya 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091400 MARISIDDAIAH GENERAL POST OFFICE(607245)
6 NAGAMANGALA KN-21-005-003-003/1356
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275444 07/12/2022 DASANNA 1521005003WL030563 DASANNA 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091401 DASANNA CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-003-003/1357-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275445 07/12/2022 C R Vasudevaiah 1521005003WL030563 C R Vasudevaiah 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091379 VASUDEVAIAH C R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NAGAMANGALA KN-21-005-003-003/1358
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275446 07/12/2022 shivanna 1521005003WL030563 shivanna 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091392 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NAGAMANGALA KN-21-005-003-003/1364-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275448 07/12/2022 Ramesha 1521005003WL030563 Ramesha 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091396 RAMESHA CANARA BANK(508532)
10 NAGAMANGALA KN-21-005-003-003/1374
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275449 07/12/2022 BASAVARAJU 1521005003WL030563 BASAVARAJU 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091395 BASAVARAJU CANARA BANK(508532)
11 NAGAMANGALA KN-21-005-003-003/1962
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275450 07/12/2022 sirivanthamma 1521005003WL030563 sirivanthamma 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091393 SIRIVANTHAMMA CANARA BANK(508532)
12 NAGAMANGALA KN-21-005-003-003/553-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275451 07/12/2022 VAIKUNTE GOWDA 1521005003WL030563 VAIKUNTE GOWDA 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091380 VAIKUNTE GOWDA CANARA BANK(508532)
13 NAGAMANGALA KN-21-005-003-003/569-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275452 07/12/2022 KEMPEGOWDA 1521005003WL030563 KEMPEGOWDA 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091397 KEMPEGOWDA CANARA BANK(508532)
14 NAGAMANGALA KN-21-005-003-020/528
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275427 07/12/2022 LAKSHMAMMA 1521005003WL030562 LAKSHMAMMA 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091381 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
15 NAGAMANGALA KN-21-005-003-020/528
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275426 07/12/2022 MARKANDAIAH 1521005003WL030562 MARKANDAIAH 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513091394 MARKANDAPPA BANK OF BARODA(606985)
SubTotal 30282 30282
16 NAGAMANGALA KN-21-005-003-014/1835
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275458 07/12/2022 SHRINIVASA 1521005003WL030563 SHRINIVASA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7513091383 SHRINIVASA CANARA BANK(508532)
SubTotal 2163 2163
17 NAGAMANGALA KN-21-005-003-013/151
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275422 07/12/2022 puttamma 1521005003WL030562 puttamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513091389 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
18 NAGAMANGALA KN-21-005-003-003/1363-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275447 07/12/2022 CHIKKAMMA 1521005003WL030563 CHIKKAMMA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7513091390 MRS CHIKKAMMA WO RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
19 NAGAMANGALA KN-21-005-003-013/1618-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275455 07/12/2022 RAMU 1521005003WL030563 RAMU 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7513091388 MR R N RAMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
20 NAGAMANGALA KN-21-005-003-013/1415-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275421 07/12/2022 KRISHNA N M 1521005003WL030562 KRISHNA N M 00415 SBIN0041014 2163 2163 Processed 30/12/2022 7513091387 MR KRISHNA N M STATE BANK OF INDIA(508548)
SubTotal 2163 2163
21 NAGAMANGALA KN-21-005-003-013/140
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275419 07/12/2022 GOVINDAIAH 1521005003WL030562 GOVINDAIAH 00554 KKBK0008284 2163 2163 Processed 30/12/2022 7513091386 GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGAMANGALA KN-21-005-003-014/127
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275457 07/12/2022 NANJEGOWDA 1521005003WL030563 NANJEGOWDA 00554 KKBK0008284 2163 2163 Processed 30/12/2022 7513091391 MR NANJUNDEGOWDA B K STATE BANK OF INDIA(508548)
23 NAGAMANGALA KN-21-005-003-014/766
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275460 07/12/2022 shankara 1521005003WL030563 shankara 00554 KKBK0008284 2163 2163 Processed 30/12/2022 7513091403 MR SHANKAR STATE BANK OF INDIA(508548)
SubTotal 6489 6489
24 NAGAMANGALA KN-21-005-003-013/140
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275420 07/12/2022 NARASAMMA 1521005003WL030562 NARASAMMA 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7513091384 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 NAGAMANGALA KN-21-005-003-013/156
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275454 07/12/2022 bhagyalakshmamma 1521005003WL030563 bhagyalakshmamma 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7513091385 BHAGYALAKSHMAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4326 4326
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_071222APB_FTO_784045 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005003_071222APB_FTO_784045 Canara Bank CNRB0000460 BELLUR 25956
3 NAGAMANGALA KN1521005003_071222APB_FTO_784045 Canara Bank CNRB0000460 Belluru 4326
4 NAGAMANGALA KN1521005003_071222APB_FTO_784045 Canara Bank CNRB0000529 NAGAMANGALA 2163
5 NAGAMANGALA KN1521005003_071222APB_FTO_784045 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
6 NAGAMANGALA KN1521005003_071222APB_FTO_784045 State Bank of India SBIN0040043 NAGAMANGALA 2163
7 NAGAMANGALA KN1521005003_071222APB_FTO_784045 State Bank of India SBIN0040896 BELLUR CROSS 2163
8 NAGAMANGALA KN1521005003_071222APB_FTO_784045 State Bank of India SBIN0041014 TB EXTENTION 2163
9 NAGAMANGALA KN1521005003_071222APB_FTO_784045 Kotak Mahindra Bank Ltd. KKBK0008284 NAGAMANGALA A C HALLI 6489
10 NAGAMANGALA KN1521005003_071222APB_FTO_784045 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 4326

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