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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:43 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_310323APB_FTO_1039309
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-21-005-013-001/1163
(MAYIGONAHALLI) 		1521005013NRG23310320230455873 31/03/2023 RAVI M K 1521005013WL051949 RAVI M K 00045 BARB0VJNAMA 309 309 Processed 19/05/2023 1690204589 RAVI M K SO KEMPE GOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
2 NAGAMANGALA KN-21-005-013-001/694
(MAYIGONAHALLI) 		1521005013NRG23310320230455859 31/03/2023 Kamalamma 1521005013WL051944 Kamalamma 00045 BARB0VJNAMA 309 309 Processed 19/05/2023 1690204584 KAMALA R BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-013-005/392
(MAYIGONAHALLI) 		1521005013NRG23310320230455912 31/03/2023 JAYAMMA 1521005013WL051952 JAYAMMA 00045 BARB0VJNAMA 309 309 Processed 19/05/2023 1690204588 JAYAMMA GENERAL POST OFFICE(607245)
4 NAGAMANGALA KN-21-005-013-014/2041
(MAYIGONAHALLI) 		1521005013NRG23310320230455880 31/03/2023 GEETHA 1521005013WL051950 GEETHA 00045 BARB0VJNAMA 309 309 Processed 19/05/2023 1690204591 GEETHA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-013-014/241
(MAYIGONAHALLI) 		1521005013NRG23310320230455881 31/03/2023 K V RaMEGOWDA 1521005013WL051950 K V RaMEGOWDA 00045 BARB0VJNAMA 309 309 Processed 19/05/2023 1690204590 RAMANNA K V S/O-VENKATEGOWDA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-013-014/986
(MAYIGONAHALLI) 		1521005013NRG23310320230455883 31/03/2023 PUSHPALATHA M R 1521005013WL051950 PUSHPALATHA M R 00045 BARB0VJNAMA 309 309 Processed 19/05/2023 1690204592 PUSHPALATHA M R BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-013-021/1105
(MAYIGONAHALLI) 		1521005013NRG23310320230455867 31/03/2023 RENUKA 1521005013WL051947 RENUKA 00045 BARB0VJNAMA 309 309 Processed 19/05/2023 1690204585 RENUKA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-013-021/1438
(MAYIGONAHALLI) 		1521005013NRG23310320230455868 31/03/2023 Rajamma 1521005013WL051947 Rajamma 00045 BARB0VJNAMA 309 309 Processed 19/05/2023 1690204586 RAJAMMA BANK OF BARODA(606985)
SubTotal 2472 2472
9 NAGAMANGALA KN-21-005-013-001/1186
(MAYIGONAHALLI) 		1521005013NRG23310320230455876 31/03/2023 JAYALAKSHMAMMA 1521005013WL051949 JAYALAKSHMAMMA 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204571 JAYALAKSHMAMMA CANARA BANK(508532)
10 NAGAMANGALA KN-21-005-013-001/1193
(MAYIGONAHALLI) 		1521005013NRG23310320230455878 31/03/2023 Latha 1521005013WL051949 Latha 00078 CNRB0000529 309 309 Rejected 19/05/2023 1690204572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NAGAMANGALA KN-21-005-013-001/1898
(MAYIGONAHALLI) 		1521005013NRG23310320230455852 31/03/2023 SOMASHEKAR 1521005013WL051943 SOMASHEKAR 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204570 SOMASHEKAR CANARA BANK(508532)
12 NAGAMANGALA KN-21-005-013-001/573
(MAYIGONAHALLI) 		1521005013NRG23310320230455853 31/03/2023 Honnegowda 1521005013WL051943 Honnegowda 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204560 HONNEGOWDA CANARA BANK(508532)
13 NAGAMANGALA KN-21-005-013-001/681
(MAYIGONAHALLI) 		1521005013NRG23310320230455858 31/03/2023 JAGADISHA 1521005013WL051944 JAGADISHA 00078 CNRB0000529 309 309 Rejected 19/05/2023 1690204569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NAGAMANGALA KN-21-005-013-001/681
(MAYIGONAHALLI) 		1521005013NRG23310320230455857 31/03/2023 SUNANDAMMA 1521005013WL051944 SUNANDAMMA 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204568 SUNANDAMMA CANARA BANK(508532)
15 NAGAMANGALA KN-21-005-013-005/377
(MAYIGONAHALLI) 		1521005013NRG23310320230455907 31/03/2023 Ningamma 1521005013WL051952 Ningamma 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204575 NINGAMMA CANARA BANK(508532)
16 NAGAMANGALA KN-21-005-013-005/380
(MAYIGONAHALLI) 		1521005013NRG23310320230455908 31/03/2023 THAMANNAGOWDA 1521005013WL051952 THAMANNAGOWDA 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204553 THAMMANNA GOWDA CANARA BANK(508532)
17 NAGAMANGALA KN-21-005-013-005/395
(MAYIGONAHALLI) 		1521005013NRG23310320230455913 31/03/2023 KRSNEGOWDA 1521005013WL051952 KRSNEGOWDA 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204552 KRISHNEGOWDA T CANARA BANK(508532)
18 NAGAMANGALA KN-21-005-013-005/411
(MAYIGONAHALLI) 		1521005013NRG23310320230455915 31/03/2023 N N Nanjappa 1521005013WL051952 N N Nanjappa 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204551 SSY NM NANJAPPA GENERAL POST OFFICE(607245)
19 NAGAMANGALA KN-21-005-013-021/155
(MAYIGONAHALLI) 		1521005013NRG23310320230455869 31/03/2023 SHIVA RAJU M 1521005013WL051947 SHIVA RAJU M 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204557 SHIVA RAJU M CANARA BANK(508532)
20 NAGAMANGALA KN-21-005-013-021/1999
(MAYIGONAHALLI) 		1521005013NRG23310320230455953 31/03/2023 SHOBHA G K 1521005013WL051955 SHOBHA G K 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204577 SHOBHA G K CANARA BANK(508532)
21 NAGAMANGALA KN-21-005-013-021/641
(MAYIGONAHALLI) 		1521005013NRG23310320230455956 31/03/2023 PUTTEGOWDA 1521005013WL051955 PUTTEGOWDA 00078 CNRB0000529 309 309 Processed 19/05/2023 1690204556 PUTTE GOWDA S J CANARA BANK(508532)
22 NAGAMANGALA KN-21-005-013-022/1935
(MAYIGONAHALLI) 		1521005013NRG23310320230455861 31/03/2023 Murthi 1521005013WL051945 Murthi 00078 CNRB0000529 618 618 Processed 19/05/2023 1690204573 MURTHY CANARA BANK(508532)
23 NAGAMANGALA KN-21-005-013-022/1935
(MAYIGONAHALLI) 		1521005013NRG23310320230455862 31/03/2023 sarojamma 1521005013WL051945 sarojamma 00078 CNRB0000529 618 618 Processed 19/05/2023 1690204554 SAROJAMMA BANK OF BARODA(606985)
24 NAGAMANGALA KN-21-005-013-022/297
(MAYIGONAHALLI) 		1521005013NRG23310320230455871 31/03/2023 SURESH P N 1521005013WL051948 SURESH P N 00078 CNRB0000529 618 618 Processed 19/05/2023 1690204558 SURESH P N CANARA BANK(508532)
25 NAGAMANGALA KN-21-005-013-022/299
(MAYIGONAHALLI) 		1521005013NRG23310320230455872 31/03/2023 RAGHUNATHA 1521005013WL051948 RAGHUNATHA 00078 CNRB0000529 618 618 Processed 19/05/2023 1690204555 RAGHUNATHA CANARA BANK(508532)
SubTotal 6489 6489
26 NAGAMANGALA KN-21-005-013-001/573
(MAYIGONAHALLI) 		1521005013NRG23310320230455854 31/03/2023 prema 1521005013WL051943 prema 00415 SBIN0040043 309 309 Processed 19/05/2023 1690204566 PREMA BANK OF BARODA(606985)
27 NAGAMANGALA KN-21-005-013-005/381
(MAYIGONAHALLI) 		1521005013NRG23310320230455910 31/03/2023 BHIREGOWDA 1521005013WL051952 BHIREGOWDA 00415 SBIN0040043 309 309 Processed 19/05/2023 1690204583 BHAIREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGAMANGALA KN-21-005-013-005/395
(MAYIGONAHALLI) 		1521005013NRG23310320230455914 31/03/2023 YASODHAMMA 1521005013WL051952 YASODHAMMA 00415 SBIN0040043 309 309 Processed 19/05/2023 1690204563 MRS YASHODAMMA STATE BANK OF INDIA(508548)
29 NAGAMANGALA KN-21-005-013-021/1105
(MAYIGONAHALLI) 		1521005013NRG23310320230455866 31/03/2023 KRISHNEGOWDA 1521005013WL051947 KRISHNEGOWDA 00415 SBIN0040043 309 309 Processed 19/05/2023 1690204582 MR KRISHNE GOWDA STATE BANK OF INDIA(508548)
30 NAGAMANGALA KN-21-005-013-021/2078
(MAYIGONAHALLI) 		1521005013NRG23310320230455955 31/03/2023 Arunesha S M 1521005013WL051955 Arunesha S M 00415 SBIN0040043 309 309 Processed 19/05/2023 1690204581 ARUNA BANK OF BARODA(606985)
31 NAGAMANGALA KN-21-005-013-022/1341-A
(MAYIGONAHALLI) 		1521005013NRG23310320230455860 31/03/2023 RAVICHANDRA P R 1521005013WL051945 RAVICHANDRA P R 00415 SBIN0040043 618 618 Processed 19/05/2023 1690204579 MR RAVICHANDRA P R STATE BANK OF INDIA(508548)
SubTotal 2163 2163
32 NAGAMANGALA KN-21-005-013-001/1184
(MAYIGONAHALLI) 		1521005013NRG23310320230455875 31/03/2023 Kumara M R 1521005013WL051949 Kumara M R 00415 SBIN0040185 309 309 Processed 19/05/2023 1690204574 KUMARA M R KOTAK MAHINDRA BANK LTD(607420)
33 NAGAMANGALA KN-21-005-013-001/574
(MAYIGONAHALLI) 		1521005013NRG23310320230455855 31/03/2023 SHIVANANJEGOWDA 1521005013WL051944 SHIVANANJEGOWDA 00415 SBIN0040185 309 309 Processed 19/05/2023 1690204565 SHIVANANJEGOWDA BANK OF BARODA(606985)
34 NAGAMANGALA KN-21-005-013-014/2041
(MAYIGONAHALLI) 		1521005013NRG23310320230455879 31/03/2023 DHANANJAYA K V 1521005013WL051950 DHANANJAYA K V 00415 SBIN0040185 309 309 Processed 19/05/2023 1690204578 K V DHANANJAYA BANK OF BARODA(606985)
SubTotal 927 927
35 NAGAMANGALA KN-21-005-013-014/986
(MAYIGONAHALLI) 		1521005013NRG23310320230455882 31/03/2023 Sanathayamma 1521005013WL051950 Sanathayamma 00415 SBIN0041014 309 309 Processed 19/05/2023 1690204561 SANNATHAYAMMA BANK OF BARODA(606985)
36 NAGAMANGALA KN-21-005-013-021/1999
(MAYIGONAHALLI) 		1521005013NRG23310320230455952 31/03/2023 MANJUNATHA S P 1521005013WL051955 MANJUNATHA S P 00415 SBIN0041014 309 309 Processed 19/05/2023 1690204580 MR S P MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 618 618
37 NAGAMANGALA KN-21-005-013-001/1186
(MAYIGONAHALLI) 		1521005013NRG23310320230455877 31/03/2023 YOGESHA 1521005013WL051949 YOGESHA 00468 UBIN0932973 309 309 Processed 19/05/2023 1690204567 YOGESHA BANK OF BARODA(606985)
38 NAGAMANGALA KN-21-005-013-001/1201
(MAYIGONAHALLI) 		1521005013NRG23310320230455850 31/03/2023 SHIVAKUMARA 1521005013WL051943 SHIVAKUMARA 00468 UBIN0932973 309 309 Processed 19/05/2023 1690204559 L SHIVAKUMAR UNION BANK OF INDIA(508500)
39 NAGAMANGALA KN-21-005-013-001/575
(MAYIGONAHALLI) 		1521005013NRG23310320230455856 31/03/2023 PARAMESHA 1521005013WL051944 PARAMESHA 00468 UBIN0932973 309 309 Processed 19/05/2023 1690204562 PARAMESHA UNION BANK OF INDIA(508500)
SubTotal 927 927
40 NAGAMANGALA KN-21-005-013-001/1163
(MAYIGONAHALLI) 		1521005013NRG23310320230455874 31/03/2023 CHAITHRA 1521005013WL051949 CHAITHRA 00614 SBIN0RRCKGB 309 309 Processed 19/05/2023 1690204587 CHAITHRA WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
41 NAGAMANGALA KN-21-005-013-001/1201
(MAYIGONAHALLI) 		1521005013NRG23310320230455851 31/03/2023 GEETHA B K 1521005013WL051943 GEETHA B K 00652 PKGB0012334 309 309 Processed 19/05/2023 1690204564 GITA BANK OF BARODA(606985)
42 NAGAMANGALA KN-21-005-013-021/155
(MAYIGONAHALLI) 		1521005013NRG23310320230455870 31/03/2023 MANGALAGOWRAMMA 1521005013WL051947 MANGALAGOWRAMMA 00652 PKGB0012334 309 309 Processed 19/05/2023 1690204576 MUNIGAURAMMA BANK OF BARODA(606985)
SubTotal 618 618
43 NAGAMANGALA KN-21-005-013-005/373
(MAYIGONAHALLI) 		1521005013NRG23310320230455906 31/03/2023 PADMA 1521005013WL051952 PADMA 00691 IPOS0000001 309 309 Processed 19/05/2023 1690204546 PADMA BANK OF BARODA(606985)
44 NAGAMANGALA KN-21-005-013-005/380
(MAYIGONAHALLI) 		1521005013NRG23310320230455909 31/03/2023 VANAJAKSHI 1521005013WL051952 VANAJAKSHI 00691 IPOS0000001 309 309 Processed 19/05/2023 1690204549 VANAJAKSHI WO THAMMANNAGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
45 NAGAMANGALA KN-21-005-013-005/381
(MAYIGONAHALLI) 		1521005013NRG23310320230455911 31/03/2023 VIJAYALAKSHMI 1521005013WL051952 VIJAYALAKSHMI 00691 IPOS0000001 309 309 Processed 19/05/2023 1690204548 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
46 NAGAMANGALA KN-21-005-013-005/73
(MAYIGONAHALLI) 		1521005013NRG23310320230455916 31/03/2023 PARVATAMMA 1521005013WL051952 PARVATAMMA 00691 IPOS0000001 309 309 Processed 19/05/2023 1690204547 PARVATHAMMA WO CHIKKEGOWDA UNION BANK OF INDIA(508500)
47 NAGAMANGALA KN-21-005-013-021/2078
(MAYIGONAHALLI) 		1521005013NRG23310320230455954 31/03/2023 Ranjitha B S 1521005013WL051955 Ranjitha B S 00691 IPOS0000001 309 309 Processed 19/05/2023 1690204550 RANJITHA WO ARUNESH S M MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 1545 1545
Total 16068 16068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005013_310323APB_FTO_1039309 Bank of Baroda BARB0VJNAMA Nagamangala 2472
2 NAGAMANGALA KN1521005013_310323APB_FTO_1039309 Canara Bank CNRB0000529 NAGAMANGALA 6489
3 NAGAMANGALA KN1521005013_310323APB_FTO_1039309 State Bank of India SBIN0040043 NAGAMANGALA 2163
4 NAGAMANGALA KN1521005013_310323APB_FTO_1039309 State Bank of India SBIN0040185 BINDIGANAVILE 927
5 NAGAMANGALA KN1521005013_310323APB_FTO_1039309 State Bank of India SBIN0041014 TB EXTENTION 618
6 NAGAMANGALA KN1521005013_310323APB_FTO_1039309 Union Bank of India UBIN0932973 Nagamangala 927
7 NAGAMANGALA KN1521005013_310323APB_FTO_1039309 Kaveri Grameena Bank SBIN0RRCKGB Mandya 309
8 NAGAMANGALA KN1521005013_310323APB_FTO_1039309 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 618
9 NAGAMANGALA KN1521005013_310323APB_FTO_1039309 India Post Payments Bank IPOS0000001 MANDYA 1545

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