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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:24:39 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_130522APB_FTO_93459
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-21-005-013-005/67
(MAYIGONAHALLI) 		1521005013NRG23130520220023400 13/05/2022 Lalitha 1521005013WL002368 Lalitha 00078 CNRB0000529 2163 2163 Processed 25/05/2022 1505601492 SARASWATHI MAHILA SWASAHAYA SANGHA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-013-005/62
(MAYIGONAHALLI) 		1521005013NRG23130520220023391 13/05/2022 ANURADHA 1521005013WL002368 ANURADHA 00415 SBIN0040043 2163 2163 Processed 25/05/2022 1505601497 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 NAGAMANGALA KN-21-005-013-005/70
(MAYIGONAHALLI) 		1521005013NRG23130520220023402 13/05/2022 Rajamma 1521005013WL002368 Rajamma 00415 SBIN0040043 2163 2163 Processed 25/05/2022 1505601495 RAJAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
4 NAGAMANGALA KN-21-005-013-005/64
(MAYIGONAHALLI) 		1521005013NRG23130520220023393 13/05/2022 Bommaiah 1521005013WL002368 Bommaiah 00415 SBIN0040185 2163 2163 Processed 25/05/2022 1505601496 MRS BHOMMAIAH STATE BANK OF INDIA(508548)
5 NAGAMANGALA KN-21-005-013-005/67
(MAYIGONAHALLI) 		1521005013NRG23130520220023399 13/05/2022 Shivakumara 1521005013WL002368 Shivakumara 00415 SBIN0040185 2163 2163 Processed 25/05/2022 1505601498 MR SHIVAKUMARA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
6 NAGAMANGALA KN-21-005-013-005/64
(MAYIGONAHALLI) 		1521005013NRG23130520220023394 13/05/2022 PARVATHAMMA 1521005013WL002368 PARVATHAMMA 00614 KGRB0000334 2163 2163 Processed 25/05/2022 1505601500 PARVATHAMMA WO BHOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-013-005/59
(MAYIGONAHALLI) 		1521005013NRG23130520220023390 13/05/2022 PUTTAMMA 1521005013WL002368 PUTTAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505601499 PUTTAMMA WO B GURUSHANTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NAGAMANGALA KN-21-005-013-005/70
(MAYIGONAHALLI) 		1521005013NRG23130520220023401 13/05/2022 Huchamma 1521005013WL002368 Huchamma 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505601494 HUCHACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
9 NAGAMANGALA KN-21-005-013-005/64
(MAYIGONAHALLI) 		1521005013NRG23130520220023395 13/05/2022 SOMSHEKAR N B 1521005013WL002368 SOMSHEKAR N B 00652 PKGB0012334 2163 2163 Processed 25/05/2022 1505601493 SOMASHEKAR N B SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
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 KN1521005013_130522APB_FTO_93459 Canara Bank CNRB0000529 NAGAMANGALA 2163
2 NAGAMANGALA KN1521005013_130522APB_FTO_93459 State Bank of India SBIN0040043 NAGAMANGALA 4326
3 NAGAMANGALA KN1521005013_130522APB_FTO_93459 State Bank of India SBIN0040185 BINDIGANAVILE 4326
4 NAGAMANGALA KN1521005013_130522APB_FTO_93459 Kaveri Grameena Bank KGRB0000334 NAGAMANGALA 2163
5 NAGAMANGALA KN1521005013_130522APB_FTO_93459 Kaveri Grameena Bank SBIN0RRCKGB Mandya 4326
6 NAGAMANGALA KN1521005013_130522APB_FTO_93459 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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