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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:38:49 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005019_020123APB_FTO_869959
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-21-005-019-004/1239
(HONAKERE) 		1521005019NRG23301220220329970 02/01/2023 Narasamma 1521005019WL036262 Narasamma 00045 BARB0VJCHYA 2163 2163 Processed 06/01/2023 7717020687 NARASAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-019-005/237
(HONAKERE) 		1521005019NRG23301220220329973 02/01/2023 Laksmamma 1521005019WL036262 Laksmamma 00045 BARB0VJCHYA 2163 2163 Processed 06/01/2023 7717020681 LAKSHMAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-019-005/605
(HONAKERE) 		1521005019NRG23301220220329974 02/01/2023 Devamma 1521005019WL036262 Devamma 00045 BARB0VJCHYA 2163 2163 Processed 06/01/2023 7717020684 DEVAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-019-005/605
(HONAKERE) 		1521005019NRG23301220220329975 02/01/2023 Jagadisha 1521005019WL036262 Jagadisha 00045 BARB0VJCHYA 2163 2163 Processed 06/01/2023 7717020682 JAGADISHA V N BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-019-005/613
(HONAKERE) 		1521005019NRG23301220220329976 02/01/2023 Puttamma 1521005019WL036262 Puttamma 00045 BARB0VJCHYA 2163 2163 Processed 06/01/2023 7717020683 PUTTAMMA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-019-005/685-A
(HONAKERE) 		1521005019NRG23301220220329977 02/01/2023 Papegowda 1521005019WL036262 Papegowda 00045 BARB0VJCHYA 2163 2163 Processed 06/01/2023 7717020686 PAPE GOWDA BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-019-005/685-A
(HONAKERE) 		1521005019NRG23301220220329978 02/01/2023 Shobha 1521005019WL036262 Shobha 00045 BARB0VJCHYA 2163 2163 Processed 06/01/2023 7717020685 SHOBHA W/O PAPEGOWDA BANK OF BARODA(606985)
SubTotal 15141 15141
8 NAGAMANGALA KN-21-005-019-004/1094
(HONAKERE) 		1521005019NRG23301220220329968 02/01/2023 Singaramma 1521005019WL036262 Singaramma 00652 PKGB0012313 2163 2163 Processed 06/01/2023 7717020680 Singaaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NAGAMANGALA KN-21-005-019-004/1238
(HONAKERE) 		1521005019NRG23301220220329969 02/01/2023 Venkatesh 1521005019WL036262 Venkatesh 00652 PKGB0012313 2163 2163 Processed 06/01/2023 7717020679 VENKATESHA S/O RAMEGOWDA BANK OF BARODA(606985)
SubTotal 4326 4326
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005019_020123APB_FTO_869959 Bank of Baroda BARB0VJCHYA Chinya 15141
2 NAGAMANGALA KN1521005019_020123APB_FTO_869959 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 4326

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