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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:15 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_140323APB_FTO_984366
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-21-005-025-001/724
(CHINYA) 		1521005025NRG23140320230408886 14/03/2023 DEVARAJEGOWDA 1521005025WL046461 DEVARAJEGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595105 DEVARAJE GOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/724
(CHINYA) 		1521005025NRG23140320230408885 14/03/2023 JAYAMMA 1521005025WL046461 JAYAMMA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595100 JAYAMMA W/O BOREGOWDA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-001/724
(CHINYA) 		1521005025NRG23140320230408887 14/03/2023 SOWMYA 1521005025WL046461 SOWMYA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595099 SOUMYA W/O DAVARAJEGOWDA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-003/13
(CHINYA) 		1521005025NRG23140320230408888 14/03/2023 DILIP KUMARA 1521005025WL046461 DILIP KUMARA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595095 DILIPKUMAR BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-025-003/16
(CHINYA) 		1521005025NRG23140320230408889 14/03/2023 PREMA 1521005025WL046461 PREMA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595104 PREMA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-025-003/1635
(CHINYA) 		1521005025NRG23140320230408890 14/03/2023 SHIVAPPA 1521005025WL046461 SHIVAPPA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595113 SHIVAPPA BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-025-003/1636
(CHINYA) 		1521005025NRG23140320230408892 14/03/2023 K CHANDRAKALA 1521005025WL046461 K CHANDRAKALA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595098 K CHANDRAKALA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-025-003/1642
(CHINYA) 		1521005025NRG23140320230408893 14/03/2023 SUJATHA H R 1521005025WL046461 SUJATHA H R 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595111 SUJATHA H R W/O YOGENDRA K P BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-025-003/68-A
(CHINYA) 		1521005025NRG23140320230408894 14/03/2023 PUTTA THAYAMMA 1521005025WL046461 PUTTA THAYAMMA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595110 PUTTATHAYAMMA CANARA BANK(508532)
10 NAGAMANGALA KN-21-005-025-003/81
(CHINYA) 		1521005025NRG23140320230408895 14/03/2023 MANJU K 1521005025WL046461 MANJU K 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595102 MANJU K BANK OF BARODA(606985)
11 NAGAMANGALA KN-21-005-025-003/81
(CHINYA) 		1521005025NRG23140320230408896 14/03/2023 PUTTAMMA 1521005025WL046461 PUTTAMMA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595101 PUTTAMMA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-025-003/832
(CHINYA) 		1521005025NRG23140320230408898 14/03/2023 MANGALAMMA 1521005025WL046461 MANGALAMMA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595112 MANGALA BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-025-003/832
(CHINYA) 		1521005025NRG23140320230408897 14/03/2023 NAGESHA 1521005025WL046461 NAGESHA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595107 NAGESHA BANK OF BARODA(606985)
14 NAGAMANGALA KN-21-005-025-003/834-A
(CHINYA) 		1521005025NRG23140320230408899 14/03/2023 VASANTHA 1521005025WL046461 VASANTHA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595103 VASANTHAMMA BANK OF BARODA(606985)
15 NAGAMANGALA KN-21-005-025-003/835
(CHINYA) 		1521005025NRG23140320230408901 14/03/2023 G L MAMATA 1521005025WL046461 G L MAMATA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595096 MAMATA JI. BANK OF BARODA(606985)
16 NAGAMANGALA KN-21-005-025-003/835
(CHINYA) 		1521005025NRG23140320230408900 14/03/2023 KRISHNEGOWDA 1521005025WL046461 KRISHNEGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595097 KRISHNEGOWDA S/O BOMMEGOWDA BANK OF BARODA(606985)
17 NAGAMANGALA KN-21-005-025-003/836
(CHINYA) 		1521005025NRG23140320230408902 14/03/2023 CHANDREGOWDA 1521005025WL046461 CHANDREGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595108 CHANDREGOWDA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-025-003/836
(CHINYA) 		1521005025NRG23140320230408903 14/03/2023 SUDHA 1521005025WL046461 SUDHA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595109 SUDHA BANK OF BARODA(606985)
19 NAGAMANGALA KN-21-005-025-003/838
(CHINYA) 		1521005025NRG23140320230408904 14/03/2023 RAMAKRISHNA 1521005025WL046461 RAMAKRISHNA 00045 BARB0VJCHYA 2163 2163 Processed 25/03/2023 0114595106 RAMAKRISHNA BANK OF BARODA(606985)
SubTotal 41097 41097
20 NAGAMANGALA KN-21-005-025-003/1635
(CHINYA) 		1521005025NRG23140320230408891 14/03/2023 SOWBHAGYA S 1521005025WL046461 SOWBHAGYA S 00078 CNRB0000529 2163 2163 Processed 25/03/2023 0114595094 SOWBHAGYA S CANARA BANK(508532)
SubTotal 2163 2163
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_140323APB_FTO_984366 Bank of Baroda BARB0VJCHYA Chinya 41097
2 NAGAMANGALA KN1521005025_140323APB_FTO_984366 Canara Bank CNRB0000529 NAGAMANGALA 2163

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