Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:38 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005011_071222FTO_783864
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-21-005-011-007/901-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275344 07/12/2022 CHETANA 1521005011WL030558 CHETANA 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7513348309 CHETANA ()
2 NAGAMANGALA KN-21-005-011-010/1315
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275197 07/12/2022 Bhagya 1521005011WL030535 Bhagya 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7513348308 Bhagya ()
3 NAGAMANGALA KN-21-005-011-010/1315
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275196 07/12/2022 PRAKASHA 1521005011WL030535 PRAKASHA 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7513348310 PRAKASHA ()
SubTotal 6489 6489
4 NAGAMANGALA KN-21-005-011-012/248
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275328 07/12/2022 Somashekhara S P 1521005011WL030556 Somashekhara S P 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7513348311 Somashekhara S P ()
SubTotal 2163 2163
5 NAGAMANGALA KN-21-005-011-012/798-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275321 07/12/2022 Ashoka S M 1521005011WL030555 Ashoka S M 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513348345 No Such Account
SubTotal 2163 2163
6 NAGAMANGALA KN-21-005-011-007/918-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275347 07/12/2022 Shobha J C 1521005011WL030558 Shobha J C 00177 IOBA0001032 2163 2163 Processed 30/12/2022 7513348312 Shobha J C ()
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-011-005/37-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275338 07/12/2022 Sanjay BC 1521005011WL030557 Sanjay BC 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7513348343 MR SANJAY B C ()
8 NAGAMANGALA KN-21-005-011-010/1152-B
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275195 07/12/2022 Sunandamma 1521005011WL030535 Sunandamma 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7513348344 MRS SUNANDAMMA ()
9 NAGAMANGALA KN-21-005-011-010/206-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275202 07/12/2022 Nandhini 1521005011WL030535 Nandhini 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7513348341 MR KEERTHANA ()
10 NAGAMANGALA KN-21-005-011-016/476
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275271 07/12/2022 Nanjundaswamy E K 1521005011WL030549 Nanjundaswamy E K 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7513348342 MASTER NANJUNDASWAMY E K ()
SubTotal 8652 8652
11 NAGAMANGALA KN-21-005-011-004/101
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275284 07/12/2022 puttamma 1521005011WL030552 puttamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348329 puttamma ()
12 NAGAMANGALA KN-21-005-011-005/1217-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275334 07/12/2022 Sulochana 1521005011WL030557 Sulochana 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348322 Sulochana ()
13 NAGAMANGALA KN-21-005-011-005/1284-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275335 07/12/2022 Jayaramu G 1521005011WL030557 Jayaramu G 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348313 Jayaramu G ()
14 NAGAMANGALA KN-21-005-011-005/1284-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275336 07/12/2022 Padma 1521005011WL030557 Padma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348317 Padma ()
15 NAGAMANGALA KN-21-005-011-005/1295
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275213 07/12/2022 Senthil kumar N 1521005011WL030537 Senthil kumar N 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348325 Senthil kumar N ()
16 NAGAMANGALA KN-21-005-011-005/1295
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275214 07/12/2022 SHanthi P 1521005011WL030537 SHanthi P 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348330 SHanthi P ()
17 NAGAMANGALA KN-21-005-011-005/36-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275337 07/12/2022 GANGADHARA B G 1521005011WL030557 GANGADHARA B G 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348339 GANGADHARA B G ()
18 NAGAMANGALA KN-21-005-011-005/37-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275339 07/12/2022 Parvatahamma 1521005011WL030557 Parvatahamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348326 Parvatahamma ()
19 NAGAMANGALA KN-21-005-011-005/54-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275306 07/12/2022 SUnanda 1521005011WL030554 SUnanda 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348319 SUnanda ()
20 NAGAMANGALA KN-21-005-011-010/1146
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275193 07/12/2022 Lokesha N R 1521005011WL030535 Lokesha N R 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348324 Lokesha N R ()
21 NAGAMANGALA KN-21-005-011-010/180
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275198 07/12/2022 Jayadevamma 1521005011WL030535 Jayadevamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348332 Jayadevamma ()
22 NAGAMANGALA KN-21-005-011-012/1245-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275325 07/12/2022 Kumara 1521005011WL030556 Kumara 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348314 Kumara ()
23 NAGAMANGALA KN-21-005-011-012/601
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275331 07/12/2022 Savitha 1521005011WL030556 Savitha 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348333 Savitha ()
24 NAGAMANGALA KN-21-005-011-012/993
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275264 07/12/2022 KANTHARAJU B R 1521005011WL030545 KANTHARAJU B R 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348334 KANTHARAJU B R ()
25 NAGAMANGALA KN-21-005-011-016/1070-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275269 07/12/2022 Rajamma 1521005011WL030548 Rajamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348320 Rajamma ()
26 NAGAMANGALA KN-21-005-011-016/1070-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275268 07/12/2022 Varadegowda 1521005011WL030548 Varadegowda 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348315 Varadegowda ()
27 NAGAMANGALA KN-21-005-011-016/1290-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275307 07/12/2022 Venkataramana 1521005011WL030554 Venkataramana 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348321 Venkataramana ()
28 NAGAMANGALA KN-21-005-011-016/1295
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275294 07/12/2022 Krishnegowda 1521005011WL030553 Krishnegowda 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348316 Krishnegowda ()
29 NAGAMANGALA KN-21-005-011-016/1295
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275295 07/12/2022 Yashodamma 1521005011WL030553 Yashodamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348337 Yashodamma ()
30 NAGAMANGALA KN-21-005-011-016/1300
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275296 07/12/2022 Suprith k 1521005011WL030553 Suprith k 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348336 Suprith k ()
31 NAGAMANGALA KN-21-005-011-016/1311
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275297 07/12/2022 Rama 1521005011WL030553 Rama 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348323 Rama ()
32 NAGAMANGALA KN-21-005-011-016/473
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275262 07/12/2022 Vijaya Laxmi 1521005011WL030544 Vijaya Laxmi 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348331 Vijaya Laxmi ()
33 NAGAMANGALA KN-21-005-011-016/476
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275270 07/12/2022 KRISHNA 1521005011WL030549 KRISHNA 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348318 KRISHNA ()
34 NAGAMANGALA KN-21-005-011-016/515
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275304 07/12/2022 Shankaregowda 1521005011WL030553 Shankaregowda 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348327 Shankaregowda ()
35 NAGAMANGALA KN-21-005-011-016/729-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275290 07/12/2022 Jayamma 1521005011WL030552 Jayamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348338 Jayamma ()
36 NAGAMANGALA KN-21-005-011-016/729-A
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275289 07/12/2022 Sundra 1521005011WL030552 Sundra 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348340 Sundra ()
37 NAGAMANGALA KN-21-005-011-016/739
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275220 07/12/2022 Geetha E N 1521005011WL030539 Geetha E N 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348335 Geetha E N ()
38 NAGAMANGALA KN-21-005-011-016/825
(BRAMHADEVARAHALLI) 		1521005011NRG23071220220275281 07/12/2022 Yashaswini L 1521005011WL030550 Yashaswini L 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7513348328 Yashaswini L ()
SubTotal 60564 60564
Total 82194 82194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005011_071222FTO_783864 Bank of Baroda BARB0VJNAMA Nagamangala 6489
2 NAGAMANGALA KN1521005011_071222FTO_783864 Canara Bank CNRB0000529 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005011_071222FTO_783864 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Bramhadevarahalli 2163
4 NAGAMANGALA KN1521005011_071222FTO_783864 Indian Overseas Bank IOBA0001032 BOGADI 2163
5 NAGAMANGALA KN1521005011_071222FTO_783864 State Bank of India SBIN0040043 NAGAMANGALA 8652
6 NAGAMANGALA KN1521005011_071222FTO_783864 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 60564

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