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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:56 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_100323APB_FTO_981423
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-21-005-003-003/1955
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406287 10/03/2023 siddappa 1521005003WL046075 siddappa 00078 CNRB0000460 1854 1854 Rejected 25/03/2023 0114575989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1854 1854
2 NAGAMANGALA KN-21-005-003-004/1662
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406282 10/03/2023 GOVINDEGOWDA 1521005003WL046074 GOVINDEGOWDA 00078 CNRB0000529 927 927 Rejected 25/03/2023 0114575990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NAGAMANGALA KN-21-005-003-004/937
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406284 10/03/2023 Shanthamma 1521005003WL046074 Shanthamma 00078 CNRB0000529 927 927 Processed 25/03/2023 0114575998 SHANTHAMMA CANARA BANK(508532)
SubTotal 1854 1854
4 NAGAMANGALA KN-21-005-003-004/95
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406285 10/03/2023 vishakantayya 1521005003WL046074 vishakantayya 00083 SBIN0RRCKGB 927 927 Processed 25/03/2023 0114575999 VISHAKANTEGOWDA SO THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
5 NAGAMANGALA KN-21-005-003-003/1921
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406286 10/03/2023 yashodamma 1521005003WL046075 yashodamma 00415 SBIN0040043 1854 1854 Processed 25/03/2023 0114575995 MRS YASHODAMMA STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-003-003/1978
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406288 10/03/2023 NARASIMHAMURTHY 1521005003WL046075 NARASIMHAMURTHY 00415 SBIN0040043 1854 1854 Processed 25/03/2023 0114575994 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-003-003/1978
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406289 10/03/2023 VENKATALAKSHMAMMA 1521005003WL046075 VENKATALAKSHMAMMA 00415 SBIN0040043 1854 1854 Processed 25/03/2023 0114575992 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
8 NAGAMANGALA KN-21-005-003-003/760
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406290 10/03/2023 shivagangadara 1521005003WL046075 shivagangadara 00415 SBIN0040043 1854 1854 Processed 25/03/2023 0114575993 MR SHIVA GANGADHAR S STATE BANK OF INDIA(508548)
SubTotal 7416 7416
9 NAGAMANGALA KN-21-005-003-004/1228
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406280 10/03/2023 shrinivasa 1521005003WL046074 shrinivasa 00554 KKBK0008284 927 927 Processed 25/03/2023 0114575991 SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGAMANGALA KN-21-005-003-004/1660
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406281 10/03/2023 KEMPARAJU 1521005003WL046074 KEMPARAJU 00554 KKBK0008284 927 927 Processed 25/03/2023 0114575996 KEMPARAJA SO AKKI ANNEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 1854 1854
11 NAGAMANGALA KN-21-005-003-004/937
(ANCHECHITTANHALLI) 		1521005003NRG23100320230406283 10/03/2023 NAGARAJU 1521005003WL046074 NAGARAJU 00652 PKGB0012334 927 927 Processed 25/03/2023 0114575997 NAGARAJA BANK OF BARODA(606985)
SubTotal 927 927
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_100323APB_FTO_981423 Canara Bank CNRB0000460 BELLUR 1854
2 NAGAMANGALA KN1521005003_100323APB_FTO_981423 Canara Bank CNRB0000529 NAGAMANGALA 1854
3 NAGAMANGALA KN1521005003_100323APB_FTO_981423 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 927
4 NAGAMANGALA KN1521005003_100323APB_FTO_981423 State Bank of India SBIN0040043 NAGAMANGALA 7416
5 NAGAMANGALA KN1521005003_100323APB_FTO_981423 Kotak Mahindra Bank Ltd. KKBK0008284 NAGAMANGALA A C HALLI 1854
6 NAGAMANGALA KN1521005003_100323APB_FTO_981423 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 927

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