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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:43 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_210223APB_FTO_955837
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-21-005-002-003/80
(LALANAKERE) 		1521005002NRG23200220230388502 21/02/2023 Javaregowda 1521005002WL043924 Javaregowda 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114247057 MR JAVARE GOWDA STATE BANK OF INDIA(508548)
2 NAGAMANGALA KN-21-005-002-003/80
(LALANAKERE) 		1521005002NRG23200220230388503 21/02/2023 Sharadamma 1521005002WL043924 Sharadamma 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114247058 SHARADAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-002-003/83
(LALANAKERE) 		1521005002NRG23200220230388504 21/02/2023 Dhananjegowda 1521005002WL043924 Dhananjegowda 00045 BARB0VJNAMA 1854 1854 Processed 25/03/2023 0114247059 DHANANJAYEGOWDA BANK OF BARODA(606985)
SubTotal 5562 5562
4 NAGAMANGALA KN-21-005-002-003/1417
(LALANAKERE) 		1521005002NRG23200220230388487 21/02/2023 Yogesh H R 1521005002WL043924 Yogesh H R 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247052 MR YOGESH H R STATE BANK OF INDIA(508548)
5 NAGAMANGALA KN-21-005-002-003/265
(LALANAKERE) 		1521005002NRG23200220230388488 21/02/2023 B.H.Jayaramegowda 1521005002WL043924 B.H.Jayaramegowda 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247064 MR B H JAYARAME GOWDA SO HALLAPPA GOWDA STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-002-003/265
(LALANAKERE) 		1521005002NRG23200220230388489 21/02/2023 Sudha 1521005002WL043924 Sudha 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247062 MRS SUDHA S STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-002-003/540-A
(LALANAKERE) 		1521005002NRG23200220230388491 21/02/2023 Chandramma 1521005002WL043924 Chandramma 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247053 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
8 NAGAMANGALA KN-21-005-002-003/540-A
(LALANAKERE) 		1521005002NRG23200220230388490 21/02/2023 Ramegowda 1521005002WL043924 Ramegowda 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247054 MR RAME GOWDA STATE BANK OF INDIA(508548)
9 NAGAMANGALA KN-21-005-002-003/544-A
(LALANAKERE) 		1521005002NRG23200220230388492 21/02/2023 Nagaraju 1521005002WL043924 Nagaraju 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247063 MR NAGARAJU ALS NAGARAJE GOWDA SO HALAPP STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-002-003/545
(LALANAKERE) 		1521005002NRG23200220230388493 21/02/2023 Jayamma 1521005002WL043924 Jayamma 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247069 JAYAMMA BANK OF BARODA(606985)
11 NAGAMANGALA KN-21-005-002-003/545
(LALANAKERE) 		1521005002NRG23200220230388494 21/02/2023 T G Sheela 1521005002WL043924 T G Sheela 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247056 SHEELA T G WO KANTHARAJU MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
12 NAGAMANGALA KN-21-005-002-003/555
(LALANAKERE) 		1521005002NRG23200220230388495 21/02/2023 Vimala 1521005002WL043924 Vimala 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247068 VIMALA BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-002-003/564
(LALANAKERE) 		1521005002NRG23200220230388496 21/02/2023 Thayamma 1521005002WL043924 Thayamma 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247070 TAYAMMA BANK OF BARODA(606985)
14 NAGAMANGALA KN-21-005-002-003/565
(LALANAKERE) 		1521005002NRG23200220230388498 21/02/2023 H A Prathap 1521005002WL043924 H A Prathap 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247060 PRATHAP H A INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGAMANGALA KN-21-005-002-003/565
(LALANAKERE) 		1521005002NRG23200220230388497 21/02/2023 Jayalakshmamma 1521005002WL043924 Jayalakshmamma 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247065 MRS JAYALAXMAMMA STATE BANK OF INDIA(508548)
16 NAGAMANGALA KN-21-005-002-003/567
(LALANAKERE) 		1521005002NRG23200220230388499 21/02/2023 eswaregowda 1521005002WL043924 eswaregowda 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247067 ESHWAREGOWDA SO THIMMASHETTYGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
17 NAGAMANGALA KN-21-005-002-003/78
(LALANAKERE) 		1521005002NRG23200220230388501 21/02/2023 Sudha 1521005002WL043924 Sudha 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247055 SUDHA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-002-003/78
(LALANAKERE) 		1521005002NRG23200220230388500 21/02/2023 Thimmegowda 1521005002WL043924 Thimmegowda 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247061 MR THIMMEGOWDA SO THIMMEGOWDA STATE BANK OF INDIA(508548)
19 NAGAMANGALA KN-21-005-002-003/87
(LALANAKERE) 		1521005002NRG23200220230388505 21/02/2023 Endramma 1521005002WL043924 Endramma 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0114247066 INDRAMMA BANK OF BARODA(606985)
SubTotal 29664 29664
Total 35226 35226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_210223APB_FTO_955837 Bank of Baroda BARB0VJNAMA Nagamangala 5562
2 NAGAMANGALA KN1521005002_210223APB_FTO_955837 State Bank of India SBIN0040185 BINDIGANAVILE 29664

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