Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:40 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_010223APB_FTO_936006
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-21-005-025-001/1129-A
(CHINYA) 		1521005025NRG23310120230375466 01/02/2023 PADMA 1521005025WL041930 PADMA 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835818 PADMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/1493
(CHINYA) 		1521005025NRG23310120230375467 01/02/2023 C D BHEEMESH 1521005025WL041930 C D BHEEMESH 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835820 BEEMESH.C.D BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-001/1493
(CHINYA) 		1521005025NRG23310120230375468 01/02/2023 N C DEEPIKA 1521005025WL041930 N C DEEPIKA 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835806 DEEPIKA N C BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-001/1575
(CHINYA) 		1521005025NRG23310120230375469 01/02/2023 PRAKASH RAO 1521005025WL041930 PRAKASH RAO 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835804 PRAKASH RAO SO C D SRINIVASACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NAGAMANGALA KN-21-005-025-001/1575
(CHINYA) 		1521005025NRG23310120230375470 01/02/2023 SHASHIKALA K 1521005025WL041930 SHASHIKALA K 00045 BARB0VJCHYA 1854 1854 Processed 13/02/2023 8716835802 SHASHIKALA K BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-025-001/1958
(CHINYA) 		1521005025NRG23310120230375472 01/02/2023 RAMADEVI 1521005025WL041930 RAMADEVI 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835801 RAMADEVI BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-025-001/1958
(CHINYA) 		1521005025NRG23310120230375471 01/02/2023 VENKATESHA C R 1521005025WL041930 VENKATESHA C R 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835821 VENKATESHA C R INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGAMANGALA KN-21-005-025-001/2028
(CHINYA) 		1521005025NRG23310120230375473 01/02/2023 C K SRIKANTAIAH 1521005025WL041930 C K SRIKANTAIAH 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835817 SHRIKANTA C K BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-025-001/2029
(CHINYA) 		1521005025NRG23310120230375474 01/02/2023 savithri c s 1521005025WL041930 savithri c s 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835808 SAVITHRI C S BANK OF BARODA(606985)
10 NAGAMANGALA KN-21-005-025-001/2029
(CHINYA) 		1521005025NRG23310120230375475 01/02/2023 Thimarayashetty 1521005025WL041930 Thimarayashetty 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835810 THIMMARAYASHETTY BANK OF BARODA(606985)
11 NAGAMANGALA KN-21-005-025-001/2081
(CHINYA) 		1521005025NRG23310120230375476 01/02/2023 JAVAREGOWDA 1521005025WL041930 JAVAREGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835813 JAVAREGOWDA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-025-001/411
(CHINYA) 		1521005025NRG23310120230375477 01/02/2023 ERASHETTY 1521005025WL041930 ERASHETTY 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835822 VEERA SETTY.C.N BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-025-001/590
(CHINYA) 		1521005025NRG23310120230375479 01/02/2023 MANJUNATHA C S 1521005025WL041930 MANJUNATHA C S 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835823 MANJUNATH BANK OF BARODA(606985)
14 NAGAMANGALA KN-21-005-025-001/590
(CHINYA) 		1521005025NRG23310120230375480 01/02/2023 NAVEENA C S 1521005025WL041930 NAVEENA C S 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835812 NAVEEN C S BANK OF BARODA(606985)
15 NAGAMANGALA KN-21-005-025-001/706
(CHINYA) 		1521005025NRG23310120230375482 01/02/2023 C P MANJU 1521005025WL041930 C P MANJU 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835814 C P MANJU BANK OF BARODA(606985)
16 NAGAMANGALA KN-21-005-025-001/773
(CHINYA) 		1521005025NRG23310120230375485 01/02/2023 ANILKUMAR C K 1521005025WL041930 ANILKUMAR C K 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835816 ANIL KUMAR C S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 NAGAMANGALA KN-21-005-025-001/773
(CHINYA) 		1521005025NRG23310120230375484 01/02/2023 ROOPA 1521005025WL041930 ROOPA 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835815 ROPPA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-025-001/785
(CHINYA) 		1521005025NRG23310120230375488 01/02/2023 AMBIKA 1521005025WL041930 AMBIKA 00045 BARB0VJCHYA 1854 1854 Processed 13/02/2023 8716835807 AMBIKA.W/O.NARAYANA BANK OF BARODA(606985)
19 NAGAMANGALA KN-21-005-025-001/785
(CHINYA) 		1521005025NRG23310120230375487 01/02/2023 NARAYANA 1521005025WL041930 NARAYANA 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835819 NARAYANA BANK OF BARODA(606985)
20 NAGAMANGALA KN-21-005-025-001/803-A
(CHINYA) 		1521005025NRG23310120230375490 01/02/2023 PREMA 1521005025WL041930 PREMA 00045 BARB0VJCHYA 1545 1545 Processed 13/02/2023 8716835805 PREMA BANK OF BARODA(606985)
21 NAGAMANGALA KN-21-005-025-001/803-A
(CHINYA) 		1521005025NRG23310120230375489 01/02/2023 SIDDEGOWDA C K 1521005025WL041930 SIDDEGOWDA C K 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835809 SIDDEGOWDA C K BANK OF BARODA(606985)
22 NAGAMANGALA KN-21-005-025-001/976
(CHINYA) 		1521005025NRG23310120230375492 01/02/2023 PRADEEPA C K 1521005025WL041930 PRADEEPA C K 00045 BARB0VJCHYA 2163 2163 Processed 13/02/2023 8716835811 PRADEEPA C K BANK OF BARODA(606985)
23 NAGAMANGALA KN-21-005-025-001/976
(CHINYA) 		1521005025NRG23310120230375491 01/02/2023 RUKMINI 1521005025WL041930 RUKMINI 00045 BARB0VJCHYA 1545 1545 Processed 13/02/2023 8716835803 RUKMINI BANK OF BARODA(606985)
SubTotal 47895 47895
Total 47895 47895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_010223APB_FTO_936006 Bank of Baroda BARB0VJCHYA Chinya 47895

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