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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:18 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005017_020123APB_FTO_871492
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-21-005-017-004/692
(PALAGRAHARA) 		1521005017NRG23301220220328811 02/01/2023 NAGARAJU 1521005017WL036154 NAGARAJU 00078 CNRB0000529 2163 2163 Processed 10/01/2023 7799837858 NAGARAJU B G SO GAJAVASHETTY MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
2 NAGAMANGALA KN-21-005-017-004/692
(PALAGRAHARA) 		1521005017NRG23301220220328810 02/01/2023 RAJESHA 1521005017WL036154 RAJESHA 00078 CNRB0000529 2163 2163 Processed 10/01/2023 7799837856 RAJESH B N UNION BANK OF INDIA(508500)
3 NAGAMANGALA KN-21-005-017-004/873
(PALAGRAHARA) 		1521005017NRG23301220220328815 02/01/2023 SURESHA 1521005017WL036154 SURESHA 00078 CNRB0000529 2163 2163 Processed 10/01/2023 7799837855 SURESHA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-017-004/885-A
(PALAGRAHARA) 		1521005017NRG23301220220328817 02/01/2023 RAMA 1521005017WL036154 RAMA 00078 CNRB0000529 2163 2163 Processed 10/01/2023 7799837857 RAMA CANARA BANK(508532)
5 NAGAMANGALA KN-21-005-017-004/885-A
(PALAGRAHARA) 		1521005017NRG23301220220328819 02/01/2023 SHOBHA B R 1521005017WL036154 SHOBHA B R 00078 CNRB0000529 2163 2163 Processed 10/01/2023 7799837859 SHOBHA B R CANARA BANK(508532)
SubTotal 10815 10815
6 NAGAMANGALA KN-21-005-017-004/693
(PALAGRAHARA) 		1521005017NRG23301220220328813 02/01/2023 RAVI B 1521005017WL036154 RAVI B 00078 CNRB0005431 2163 2163 Processed 10/01/2023 7799837862 RAVI B CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-017-004/693
(PALAGRAHARA) 		1521005017NRG23301220220328814 02/01/2023 TANUJA 1521005017WL036154 TANUJA 00078 CNRB0005431 2163 2163 Processed 10/01/2023 7799837863 TANUJA CANARA BANK(508532)
SubTotal 4326 4326
8 NAGAMANGALA KN-21-005-017-004/885-A
(PALAGRAHARA) 		1521005017NRG23301220220328818 02/01/2023 PUTTALINGAMMA 1521005017WL036154 PUTTALINGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799837860 PUTTALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
9 NAGAMANGALA KN-21-005-017-004/680
(PALAGRAHARA) 		1521005017NRG23301220220328807 02/01/2023 LAKSHMAMMA 1521005017WL036154 LAKSHMAMMA 00415 SBIN0040043 2163 2163 Processed 10/01/2023 7799837866 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-017-004/680
(PALAGRAHARA) 		1521005017NRG23301220220328806 02/01/2023 SHIVALINGAIAH 1521005017WL036154 SHIVALINGAIAH 00415 SBIN0040043 2163 2163 Processed 10/01/2023 7799837864 MR SHIVALINGAIAH STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-017-004/931
(PALAGRAHARA) 		1521005017NRG23301220220328821 02/01/2023 KARIYAMMA 1521005017WL036154 KARIYAMMA 00415 SBIN0040043 2163 2163 Processed 10/01/2023 7799837867 MRS KARIYAMMA STATE BANK OF INDIA(508548)
12 NAGAMANGALA KN-21-005-017-004/931
(PALAGRAHARA) 		1521005017NRG23301220220328820 02/01/2023 LAKSHMANA 1521005017WL036154 LAKSHMANA 00415 SBIN0040043 2163 2163 Processed 10/01/2023 7799837865 MR LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
13 NAGAMANGALA KN-21-005-017-004/680
(PALAGRAHARA) 		1521005017NRG23301220220328808 02/01/2023 RAVICHANDRA B S 1521005017WL036154 RAVICHANDRA B S 00468 UBIN0932973 2163 2163 Processed 10/01/2023 7799837861 RAVICHANDRA B S CANARA BANK(508532)
SubTotal 2163 2163
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005017_020123APB_FTO_871492 Canara Bank CNRB0000529 NAGAMANGALA 10815
2 NAGAMANGALA KN1521005017_020123APB_FTO_871492 Canara Bank CNRB0005431 Kottebetta 4326
3 NAGAMANGALA KN1521005017_020123APB_FTO_871492 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
4 NAGAMANGALA KN1521005017_020123APB_FTO_871492 State Bank of India SBIN0040043 NAGAMANGALA 8652
5 NAGAMANGALA KN1521005017_020123APB_FTO_871492 Union Bank of India UBIN0932973 Nagamangala 2163

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