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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:10:17 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_071222FTO_784044
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-21-005-003-013/2103
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275456 07/12/2022 RAMESHA 1521005003WL030563 RAMESHA 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7512451689 RAMESHA ()
2 NAGAMANGALA KN-21-005-003-020/2026
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275423 07/12/2022 savitha B M 1521005003WL030562 savitha B M 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7512451682 savitha B M ()
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-003-014/2045-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275459 07/12/2022 BHAGYA 1521005003WL030563 BHAGYA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512451699 BHAGYA ()
4 NAGAMANGALA KN-21-005-003-014/935
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275462 07/12/2022 VISWAS A P 1521005003WL030563 VISWAS A P 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512451698 VISWAS A P ()
5 NAGAMANGALA KN-21-005-003-025/1991-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275429 07/12/2022 SUDHA 1521005003WL030562 SUDHA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512451697 SUDHA ()
6 NAGAMANGALA KN-21-005-003-025/1993-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275431 07/12/2022 narasimha 1521005003WL030562 narasimha 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512451700 narasimha ()
7 NAGAMANGALA KN-21-005-003-025/2137-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275439 07/12/2022 JAYALAKSHMAMMA 1521005003WL030562 JAYALAKSHMAMMA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7512451684 JAYALAKSHMAMMA ()
SubTotal 10815 10815
8 NAGAMANGALA KN-21-005-003-025/1990-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275428 07/12/2022 narasimha murthy 1521005003WL030562 narasimha murthy 00078 CNRB0005431 2163 2163 Processed 30/12/2022 7512451695 narasimha murthy ()
9 NAGAMANGALA KN-21-005-003-025/1992-A
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275430 07/12/2022 sarojamma 1521005003WL030562 sarojamma 00078 CNRB0005431 2163 2163 Processed 30/12/2022 7512451696 sarojamma ()
SubTotal 4326 4326
10 NAGAMANGALA KN-21-005-003-020/2026
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275424 07/12/2022 mahadeva 1521005003WL030562 mahadeva 00078 CNRB0008610 2163 2163 Processed 30/12/2022 7512451688 mahadeva ()
SubTotal 2163 2163
11 NAGAMANGALA KN-21-005-003-025/2007
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275432 07/12/2022 KALE GOWDA 1521005003WL030562 KALE GOWDA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7512451687 MR K KALEGOWDA ()
12 NAGAMANGALA KN-21-005-003-025/2007
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275433 07/12/2022 RENUKAMMA 1521005003WL030562 RENUKAMMA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7512451686 MRS RENUKAMMA ()
SubTotal 4326 4326
13 NAGAMANGALA KN-21-005-003-013/147
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275453 07/12/2022 ramesha 1521005003WL030563 ramesha 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7512451683 MR RAMESH B K ()
14 NAGAMANGALA KN-21-005-003-020/2028
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275425 07/12/2022 RATHNAMMA 1521005003WL030562 RATHNAMMA 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7512451685 MRS RATHNAMMA ()
SubTotal 4326 4326
15 NAGAMANGALA KN-21-005-003-025/2107
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275435 07/12/2022 Bharathi 1521005003WL030562 Bharathi 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512451691 Bharathi ()
16 NAGAMANGALA KN-21-005-003-025/2107
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275434 07/12/2022 Krishna 1521005003WL030562 Krishna 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512451692 Krishna ()
17 NAGAMANGALA KN-21-005-003-025/2107
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275436 07/12/2022 Rohini 1521005003WL030562 Rohini 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512451690 Rohini ()
18 NAGAMANGALA KN-21-005-003-025/2129
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275438 07/12/2022 Jayalakshmi 1521005003WL030562 Jayalakshmi 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512451693 Jayalakshmi ()
19 NAGAMANGALA KN-21-005-003-025/2129
(ANCHECHITTANHALLI) 		1521005003NRG23071220220275437 07/12/2022 Krishna 1521005003WL030562 Krishna 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7512451694 Krishna ()
SubTotal 10815 10815
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_071222FTO_784044 Canara Bank CNRB0000460 BELLUR 4326
2 NAGAMANGALA KN1521005003_071222FTO_784044 Canara Bank CNRB0000529 NAGAMANGALA 10815
3 NAGAMANGALA KN1521005003_071222FTO_784044 Canara Bank CNRB0005431 Kottebetta 4326
4 NAGAMANGALA KN1521005003_071222FTO_784044 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 2163
5 NAGAMANGALA KN1521005003_071222FTO_784044 State Bank of India SBIN0040043 NAGAMANGALA 4326
6 NAGAMANGALA KN1521005003_071222FTO_784044 State Bank of India SBIN0040896 BELLUR CROSS 4326
7 NAGAMANGALA KN1521005003_071222FTO_784044 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 10815

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