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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:49 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_290323APB_FTO_1029170
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-21-005-024-001/51
(GONDENAHALLI) 		1521005024NRG23290320230446081 29/03/2023 MANIYAMMA 1521005024WL050394 MANIYAMMA 00078 CNRB0000460 2163 2163 Processed 03/04/2023 0500884870 MANIYAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-024-001/786
(GONDENAHALLI) 		1521005024NRG23290320230446083 29/03/2023 YUVARAJA 1521005024WL050394 YUVARAJA 00078 CNRB0000460 2163 2163 Processed 03/04/2023 0500884873 YUVARAJA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-024-001/802
(GONDENAHALLI) 		1521005024NRG23290320230446086 29/03/2023 SHIVARAJU H M 1521005024WL050394 SHIVARAJU H M 00078 CNRB0000460 2163 2163 Processed 03/04/2023 0500884872 SHIVVARAJU H M CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-024-001/849
(GONDENAHALLI) 		1521005024NRG23290320230446094 29/03/2023 PARVATAMMA 1521005024WL050394 PARVATAMMA 00078 CNRB0000460 2163 2163 Processed 03/04/2023 0500884871 PARVATAMMA BANK OF BARODA(606985)
SubTotal 8652 8652
5 NAGAMANGALA KN-21-005-024-001/741
(GONDENAHALLI) 		1521005024NRG23290320230446082 29/03/2023 BHAGYAMMA 1521005024WL050394 BHAGYAMMA 00078 CNRB0008610 2163 2163 Processed 03/04/2023 0500884886 BHAGYAMMA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-024-001/822
(GONDENAHALLI) 		1521005024NRG23290320230446089 29/03/2023 LOKESH H M 1521005024WL050394 LOKESH H M 00078 CNRB0008610 2163 2163 Processed 03/04/2023 0500884887 LOKESH H M CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-024-001/877
(GONDENAHALLI) 		1521005024NRG23290320230446096 29/03/2023 RAMALINGEGOWDA 1521005024WL050394 RAMALINGEGOWDA 00078 CNRB0008610 2163 2163 Processed 03/04/2023 0500884885 RAMALINGEGOWDA H M CANARA BANK(508532)
SubTotal 6489 6489
8 NAGAMANGALA KN-21-005-024-001/1195
(GONDENAHALLI) 		1521005024NRG23290320230446075 29/03/2023 KUMARI 1521005024WL050394 KUMARI 00415 SBIN0040185 2163 2163 Processed 03/04/2023 0500884880 SHIVA S/O CHANDU BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-024-001/1195
(GONDENAHALLI) 		1521005024NRG23290320230446074 29/03/2023 SHEKARA 1521005024WL050394 SHEKARA 00415 SBIN0040185 2163 2163 Processed 03/04/2023 0500884884 MR SHEKHAR H M STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-024-001/1648
(GONDENAHALLI) 		1521005024NRG23290320230446078 29/03/2023 PRADEEP KUMAR 1521005024WL050394 PRADEEP KUMAR 00415 SBIN0040185 2163 2163 Processed 03/04/2023 0500884878 PRADEEP KUMAR C CANARA BANK(508532)
11 NAGAMANGALA KN-21-005-024-001/802
(GONDENAHALLI) 		1521005024NRG23290320230446085 29/03/2023 MAHALAKSMAMMA 1521005024WL050394 MAHALAKSMAMMA 00415 SBIN0040185 2163 2163 Rejected 03/04/2023 0500884879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NAGAMANGALA KN-21-005-024-001/816
(GONDENAHALLI) 		1521005024NRG23290320230446087 29/03/2023 MAYANNAGOWDA 1521005024WL050394 MAYANNAGOWDA 00415 SBIN0040185 2163 2163 Processed 03/04/2023 0500884877 MR MAYANNAGOWDA STATE BANK OF INDIA(508548)
13 NAGAMANGALA KN-21-005-024-001/839
(GONDENAHALLI) 		1521005024NRG23290320230446090 29/03/2023 NAGENDRA 1521005024WL050394 NAGENDRA 00415 SBIN0040185 2163 2163 Processed 03/04/2023 0500884883 NAGENDRA BANK OF BARODA(606985)
14 NAGAMANGALA KN-21-005-024-001/841
(GONDENAHALLI) 		1521005024NRG23290320230446091 29/03/2023 GANGADHARAGOWDA 1521005024WL050394 GANGADHARAGOWDA 00415 SBIN0040185 2163 2163 Processed 03/04/2023 0500884888 MR GANGADHARAGOWDA STATE BANK OF INDIA(508548)
15 NAGAMANGALA KN-21-005-024-001/841
(GONDENAHALLI) 		1521005024NRG23290320230446092 29/03/2023 PREMAKUMARA 1521005024WL050394 PREMAKUMARA 00415 SBIN0040185 2163 2163 Processed 03/04/2023 0500884874 PREM KUMAR H G PUNJAB NATIONAL BANK(508568)
16 NAGAMANGALA KN-21-005-024-001/849
(GONDENAHALLI) 		1521005024NRG23290320230446093 29/03/2023 MAYANNAGOWDA 1521005024WL050394 MAYANNAGOWDA 00415 SBIN0040185 2163 2163 Processed 03/04/2023 0500884876 MR MAYANNA GOWDA SO JAVARE GOWDA STATE BANK OF INDIA(508548)
SubTotal 19467 19467
17 NAGAMANGALA KN-21-005-024-001/1456
(GONDENAHALLI) 		1521005024NRG23290320230446077 29/03/2023 MAYAMMA 1521005024WL050394 MAYAMMA 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0500884875 MAYAMMA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-024-001/51
(GONDENAHALLI) 		1521005024NRG23290320230446080 29/03/2023 NAGESHA 1521005024WL050394 NAGESHA 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0500884881 NAGESHA BANK OF BARODA(606985)
19 NAGAMANGALA KN-21-005-024-001/802
(GONDENAHALLI) 		1521005024NRG23290320230446084 29/03/2023 KUMARA UMAYASETTIGOWDA 1521005024WL050394 KUMARA UMAYASETTIGOWDA 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0500884882 MR KUMARA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005024_290323APB_FTO_1029170 Canara Bank CNRB0000460 BELLUR 8652
2 NAGAMANGALA KN1521005024_290323APB_FTO_1029170 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 6489
3 NAGAMANGALA KN1521005024_290323APB_FTO_1029170 State Bank of India SBIN0040185 BINDIGANAVILE 19467
4 NAGAMANGALA KN1521005024_290323APB_FTO_1029170 State Bank of India SBIN0040431 KADABALLI 6489

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