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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:52 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005019_221222APB_FTO_828828
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-21-005-019-001/930
(HONAKERE) 		1521005019NRG23221220220312252 22/12/2022 Padmamma 1521005019WL034379 Padmamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538208 PADAMAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-019-001/930
(HONAKERE) 		1521005019NRG23221220220312251 22/12/2022 Ramegowda 1521005019WL034379 Ramegowda 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538211 RAME GOWDDA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-019-004/1239
(HONAKERE) 		1521005019NRG23221220220312242 22/12/2022 Narasamma 1521005019WL034378 Narasamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538214 NARASAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-019-005/237
(HONAKERE) 		1521005019NRG23221220220312245 22/12/2022 Laksmamma 1521005019WL034378 Laksmamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538239 LAKSHMAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-019-005/605
(HONAKERE) 		1521005019NRG23221220220312246 22/12/2022 Devamma 1521005019WL034378 Devamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538206 DEVAMMA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-019-005/605
(HONAKERE) 		1521005019NRG23221220220312247 22/12/2022 Jagadisha 1521005019WL034378 Jagadisha 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538236 JAGADISHA V N BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-019-005/613
(HONAKERE) 		1521005019NRG23221220220312248 22/12/2022 Puttamma 1521005019WL034378 Puttamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538205 PUTTAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-019-005/685-A
(HONAKERE) 		1521005019NRG23221220220312249 22/12/2022 Papegowda 1521005019WL034378 Papegowda 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538217 PAPE GOWDA BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-019-005/685-A
(HONAKERE) 		1521005019NRG23221220220312250 22/12/2022 Shobha 1521005019WL034378 Shobha 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538218 SHOBHA W/O PAPEGOWDA BANK OF BARODA(606985)
10 NAGAMANGALA KN-21-005-019-005/808
(HONAKERE) 		1521005019NRG23221220220312265 22/12/2022 Geetha V K 1521005019WL034380 Geetha V K 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538224 GEETHA V K BANK OF BARODA(606985)
11 NAGAMANGALA KN-21-005-019-006/105
(HONAKERE) 		1521005019NRG23221220220312311 22/12/2022 Bhagyamma 1521005019WL034382 Bhagyamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538241 BHAGYA RATNAKAR BANK(607393)
12 NAGAMANGALA KN-21-005-019-006/105
(HONAKERE) 		1521005019NRG23221220220312310 22/12/2022 H.V.Ananda 1521005019WL034382 H.V.Ananda 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538201 ANANDA .H.V BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-019-006/683
(HONAKERE) 		1521005019NRG23221220220312266 22/12/2022 Bommegowda 1521005019WL034380 Bommegowda 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538233 BOMMEGOWDA H J BANK OF BARODA(606985)
14 NAGAMANGALA KN-21-005-019-006/683
(HONAKERE) 		1521005019NRG23221220220312267 22/12/2022 Tanuja A J 1521005019WL034380 Tanuja A J 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538222 TANUJA A J BANK OF BARODA(606985)
15 NAGAMANGALA KN-21-005-019-006/845
(HONAKERE) 		1521005019NRG23221220220312317 22/12/2022 Bhagyamma 1521005019WL034382 Bhagyamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538215 BHAGYAMMA BANK OF BARODA(606985)
16 NAGAMANGALA KN-21-005-019-006/847
(HONAKERE) 		1521005019NRG23221220220312318 22/12/2022 Kempamma 1521005019WL034382 Kempamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538212 KEMPAMMA BANK OF BARODA(606985)
17 NAGAMANGALA KN-21-005-019-006/847
(HONAKERE) 		1521005019NRG23221220220312320 22/12/2022 Pooja H A 1521005019WL034382 Pooja H A 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538225 POOJA H A BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-019-006/847
(HONAKERE) 		1521005019NRG23221220220312319 22/12/2022 Puttaraju 1521005019WL034382 Puttaraju 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538232 PUTTARAJU J BANK OF BARODA(606985)
19 NAGAMANGALA KN-21-005-019-006/850
(HONAKERE) 		1521005019NRG23221220220312322 22/12/2022 Punita 1521005019WL034382 Punita 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538223 PUNEETHA B K BANK OF BARODA(606985)
20 NAGAMANGALA KN-21-005-019-006/850
(HONAKERE) 		1521005019NRG23221220220312321 22/12/2022 Suresha 1521005019WL034382 Suresha 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538240 SURESHA.H.B. BANK OF BARODA(606985)
21 NAGAMANGALA KN-21-005-019-006/956
(HONAKERE) 		1521005019NRG23221220220312323 22/12/2022 Padma 1521005019WL034382 Padma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538235 PADMAMMA H B BANK OF BARODA(606985)
22 NAGAMANGALA KN-21-005-019-011/1277
(HONAKERE) 		1521005019NRG23221220220312254 22/12/2022 Bhagyamma 1521005019WL034379 Bhagyamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538237 BHAGYAMMA BANK OF BARODA(606985)
23 NAGAMANGALA KN-21-005-019-011/1277
(HONAKERE) 		1521005019NRG23221220220312253 22/12/2022 Rajegowda 1521005019WL034379 Rajegowda 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538216 RAJE GOWDA BANK OF BARODA(606985)
24 NAGAMANGALA KN-21-005-019-011/1321
(HONAKERE) 		1521005019NRG23221220220312257 22/12/2022 Danalxmi 1521005019WL034379 Danalxmi 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538210 G R DHANALAKSHMI BANK OF BARODA(606985)
25 NAGAMANGALA KN-21-005-019-011/591
(HONAKERE) 		1521005019NRG23221220220312258 22/12/2022 Manjula 1521005019WL034379 Manjula 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538219 MANJULA H A W/O K RAMESHA BANK OF BARODA(606985)
26 NAGAMANGALA KN-21-005-019-011/732
(HONAKERE) 		1521005019NRG23221220220312268 22/12/2022 Narasamma 1521005019WL034380 Narasamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538207 NARASAMMA W/O MARIYAPPA BANK OF BARODA(606985)
27 NAGAMANGALA KN-21-005-019-011/737
(HONAKERE) 		1521005019NRG23221220220312259 22/12/2022 Varalaxmi 1521005019WL034379 Varalaxmi 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538238 VARALAKSHMI BANK OF BARODA(606985)
28 NAGAMANGALA KN-21-005-019-011/740
(HONAKERE) 		1521005019NRG23221220220312261 22/12/2022 Ramakrishnegowda 1521005019WL034379 Ramakrishnegowda 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538227 RAMAKRISHNA BANK OF BARODA(606985)
29 NAGAMANGALA KN-21-005-019-011/747
(HONAKERE) 		1521005019NRG23221220220312263 22/12/2022 Indramma 1521005019WL034379 Indramma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538234 INDRAMMA BANK OF BARODA(606985)
30 NAGAMANGALA KN-21-005-019-011/747
(HONAKERE) 		1521005019NRG23221220220312262 22/12/2022 Narasimhegowda 1521005019WL034379 Narasimhegowda 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538204 NARASIMHEGOWDA SO DASEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
31 NAGAMANGALA KN-21-005-019-011/752
(HONAKERE) 		1521005019NRG23221220220312264 22/12/2022 Shantamma 1521005019WL034379 Shantamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538203 SHANTHAMMA BANK OF BARODA(606985)
32 NAGAMANGALA KN-21-005-019-012/186
(HONAKERE) 		1521005019NRG23221220220312269 22/12/2022 Swamy 1521005019WL034380 Swamy 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538202 SWAMY SO BOREGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
33 NAGAMANGALA KN-21-005-019-012/43
(HONAKERE) 		1521005019NRG23221220220312271 22/12/2022 S Roopadarshan 1521005019WL034380 S Roopadarshan 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538209 S ROOPADARSHAN BANK OF BARODA(606985)
34 NAGAMANGALA KN-21-005-019-012/47
(HONAKERE) 		1521005019NRG23221220220312273 22/12/2022 Kempegowda B 1521005019WL034380 Kempegowda B 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538226 KEMPEGOWDA B. BANK OF BARODA(606985)
35 NAGAMANGALA KN-21-005-019-012/47
(HONAKERE) 		1521005019NRG23221220220312274 22/12/2022 Leela 1521005019WL034380 Leela 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538213 LEELA BANK OF BARODA(606985)
36 NAGAMANGALA KN-21-005-019-013/135
(HONAKERE) 		1521005019NRG23221220220312276 22/12/2022 Chikkamma 1521005019WL034380 Chikkamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538220 CHIKKAMMA S C BANK OF BARODA(606985)
37 NAGAMANGALA KN-21-005-019-013/135
(HONAKERE) 		1521005019NRG23221220220312275 22/12/2022 Sakamma 1521005019WL034380 Sakamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538242 SAKAMMA BANK OF BARODA(606985)
38 NAGAMANGALA KN-21-005-019-013/145-A
(HONAKERE) 		1521005019NRG23221220220312277 22/12/2022 Sushilamma 1521005019WL034380 Sushilamma 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7514538221 SUSHEELAMMA BANK OF BARODA(606985)
SubTotal 82194 82194
39 NAGAMANGALA KN-21-005-019-004/1094
(HONAKERE) 		1521005019NRG23221220220312240 22/12/2022 Singaramma 1521005019WL034378 Singaramma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514538229 Singaaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
40 NAGAMANGALA KN-21-005-019-004/1238
(HONAKERE) 		1521005019NRG23221220220312241 22/12/2022 Venkatesh 1521005019WL034378 Venkatesh 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514538228 VENKATESHA S/O RAMEGOWDA BANK OF BARODA(606985)
41 NAGAMANGALA KN-21-005-019-013/145-A
(HONAKERE) 		1521005019NRG23221220220312278 22/12/2022 Harisha 1521005019WL034380 Harisha 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514538230 Harisha H PRAGATHI KRISHNA GRAMIN BANK (607389)
42 NAGAMANGALA KN-21-005-019-013/145-A
(HONAKERE) 		1521005019NRG23221220220312279 22/12/2022 Ramya 1521005019WL034380 Ramya 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7514538231 RAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 90846 90846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005019_221222APB_FTO_828828 Bank of Baroda BARB0VJCHYA Chinya 82194
2 NAGAMANGALA KN1521005019_221222APB_FTO_828828 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 8652

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