Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:59:05 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_270622FTO_271431
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-21-005-002-003/1317
(LALANAKERE) 		1521005002NRG23270620220063994 27/06/2022 Chaithra 1521005002WL006056 Chaithra 00045 BARB0VJJUTT 2472 2472 Processed 01/07/2022 2609302714 Chaithra ()
SubTotal 2472 2472
2 NAGAMANGALA KN-21-005-002-012/700-A
(LALANAKERE) 		1521005002NRG23270620220064000 27/06/2022 Jayama 1521005002WL006057 Jayama 00045 BARB0VJNELA 2472 2472 Processed 01/07/2022 2609302716 Jayama ()
3 NAGAMANGALA KN-21-005-002-012/700-A
(LALANAKERE) 		1521005002NRG23270620220063999 27/06/2022 Shivannagowda 1521005002WL006057 Shivannagowda 00045 BARB0VJNELA 2472 2472 Processed 01/07/2022 2609302715 Shivannagowda ()
SubTotal 4944 4944
4 NAGAMANGALA KN-21-005-002-003/1329
(LALANAKERE) 		1521005002NRG23270620220064009 27/06/2022 B P Manjegowda 1521005002WL006061 B P Manjegowda 00089 CBIN0281198 2472 2472 Processed 01/07/2022 2609302717 BPManjegowda ()
SubTotal 2472 2472
5 NAGAMANGALA KN-21-005-002-002/189
(LALANAKERE) 		1521005002NRG23270620220063988 27/06/2022 umeshgowda 1521005002WL006054 umeshgowda 00415 SBIN0040185 2472 2472 Processed 01/07/2022 2609302720 MR UMESH GOWDA ()
6 NAGAMANGALA KN-21-005-002-002/913
(LALANAKERE) 		1521005002NRG23270620220063990 27/06/2022 srinivasa 1521005002WL006054 srinivasa 00415 SBIN0040185 2472 2472 Processed 01/07/2022 2609302721 MR SHRINIVASA C N ()
7 NAGAMANGALA KN-21-005-002-002/922-A
(LALANAKERE) 		1521005002NRG23270620220063991 27/06/2022 T Narayanagowda 1521005002WL006054 T Narayanagowda 00415 SBIN0040185 2472 2472 Processed 01/07/2022 2609302719 MR T NARAYANAGOWDA ()
8 NAGAMANGALA KN-21-005-002-002/924-A
(LALANAKERE) 		1521005002NRG23270620220064011 27/06/2022 Byregowda 1521005002WL006062 Byregowda 00415 SBIN0040185 2472 2472 Processed 01/07/2022 2609302724 MR BAIRE GOWDA ()
9 NAGAMANGALA KN-21-005-002-003/1248
(LALANAKERE) 		1521005002NRG23270620220063993 27/06/2022 Radhamma 1521005002WL006055 Radhamma 00415 SBIN0040185 2472 2472 Processed 01/07/2022 2609302722 MRS RADHA ()
10 NAGAMANGALA KN-21-005-002-003/1329
(LALANAKERE) 		1521005002NRG23270620220064010 27/06/2022 Roopa 1521005002WL006061 Roopa 00415 SBIN0040185 2472 2472 Processed 01/07/2022 2609302718 MRS K C ROOPA ()
11 NAGAMANGALA KN-21-005-002-003/856
(LALANAKERE) 		1521005002NRG23270620220063995 27/06/2022 Dheepa 1521005002WL006056 Dheepa 00415 SBIN0040185 2472 2472 Processed 01/07/2022 2609302725 MRS K D DEEPA ()
12 NAGAMANGALA KN-21-005-002-003/856
(LALANAKERE) 		1521005002NRG23270620220063996 27/06/2022 Durgesha Gowda 1521005002WL006056 Durgesha Gowda 00415 SBIN0040185 2472 2472 Processed 01/07/2022 2609302723 MASTER DURGESH GOWDA B C ()
SubTotal 19776 19776
13 NAGAMANGALA KN-21-005-002-001/478-C
(LALANAKERE) 		1521005002NRG23270620220064006 27/06/2022 Annegowda 1521005002WL006060 Annegowda 00415 SBIN0040431 2472 2472 Processed 01/07/2022 2609302726 MR ANNEGOWDA C R ()
14 NAGAMANGALA KN-21-005-002-001/478-C
(LALANAKERE) 		1521005002NRG23270620220064007 27/06/2022 Sowbhagyamma 1521005002WL006060 Sowbhagyamma 00415 SBIN0040431 2472 2472 Processed 01/07/2022 2609302730 MRS SOWBHAGYA A R ()
15 NAGAMANGALA KN-21-005-002-001/536-A
(LALANAKERE) 		1521005002NRG23270620220064008 27/06/2022 Dhanalakshmi 1521005002WL006060 Dhanalakshmi 00415 SBIN0040431 2472 2472 Processed 01/07/2022 2609302729 MRS DHANALAKSHMI DHANALAKSHMI ()
16 NAGAMANGALA KN-21-005-002-012/116-A
(LALANAKERE) 		1521005002NRG23270620220064004 27/06/2022 Nandini 1521005002WL006059 Nandini 00415 SBIN0040431 2472 2472 Processed 01/07/2022 2609302732 MRS NANDINI M ()
17 NAGAMANGALA KN-21-005-002-012/116-A
(LALANAKERE) 		1521005002NRG23270620220064003 27/06/2022 Rajegowda 1521005002WL006059 Rajegowda 00415 SBIN0040431 2472 2472 Processed 01/07/2022 2609302727 MR RAJEGOWDA ()
18 NAGAMANGALA KN-21-005-002-012/13
(LALANAKERE) 		1521005002NRG23270620220063981 27/06/2022 Shashikala 1521005002WL006052 Shashikala 00415 SBIN0040431 2472 2472 Processed 01/07/2022 2609302734 MRS SHASHIKALA SHASHIKALA ()
19 NAGAMANGALA KN-21-005-002-012/1365
(LALANAKERE) 		1521005002NRG23270620220063969 27/06/2022 Swetha G R 1521005002WL006050 Swetha G R 00415 SBIN0040431 1545 1545 Processed 01/07/2022 2609302728 MRS SHWETHA G R ()
20 NAGAMANGALA KN-21-005-002-012/676
(LALANAKERE) 		1521005002NRG23270620220063997 27/06/2022 C R Krishnegowda 1521005002WL006057 C R Krishnegowda 00415 SBIN0040431 2472 2472 Processed 01/07/2022 2609302733 MR KRISHNEGOWDA C R ()
21 NAGAMANGALA KN-21-005-002-012/676
(LALANAKERE) 		1521005002NRG23270620220063998 27/06/2022 Nethra C N 1521005002WL006057 Nethra C N 00415 SBIN0040431 2472 2472 Processed 01/07/2022 2609302731 MRS NETHRA C N ()
SubTotal 21321 21321
22 NAGAMANGALA KN-21-005-002-012/1240
(LALANAKERE) 		1521005002NRG23270620220064005 27/06/2022 Yogesh 1521005002WL006059 Yogesh 00468 UBIN0815829 2472 2472 Processed 01/07/2022 2609302735 Yogesh ()
SubTotal 2472 2472
Total 53457 53457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_270622FTO_271431 Bank of Baroda BARB0VJJUTT JUTTANAHALLI 2472
2 NAGAMANGALA KN1521005002_270622FTO_271431 Bank of Baroda BARB0VJNELA Nelamangala 4944
3 NAGAMANGALA KN1521005002_270622FTO_271431 Central Bank Of India CBIN0281198 SHESHADRI ROAD, GANDHINAGAR, BANGALORE 2472
4 NAGAMANGALA KN1521005002_270622FTO_271431 State Bank of India SBIN0040185 BINDIGANAVILE 19776
5 NAGAMANGALA KN1521005002_270622FTO_271431 State Bank of India SBIN0040431 KADABALLI 21321
6 NAGAMANGALA KN1521005002_270622FTO_271431 Union Bank of India UBIN0815829 BANASANKARI 2472

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