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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:10 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_020123APB_FTO_871682
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-21-005-025-001/715
(CHINYA) 		1521005025NRG23020120230333706 02/01/2023 DEVAMMA 1521005025WL036762 DEVAMMA 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207501 DEVAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/715
(CHINYA) 		1521005025NRG23020120230333707 02/01/2023 SANDEEPA 1521005025WL036762 SANDEEPA 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207495 SANDIP KUMAR M BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-006/2033
(CHINYA) 		1521005025NRG23020120230333708 02/01/2023 SAHANA K C 1521005025WL036762 SAHANA K C 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207505 SAHANA K C BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-012/1613
(CHINYA) 		1521005025NRG23020120230333711 02/01/2023 GIRISHA S V 1521005025WL036762 GIRISHA S V 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207503 GIRISHA S V BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-025-012/1613
(CHINYA) 		1521005025NRG23020120230333712 02/01/2023 PRAKASHA S V 1521005025WL036762 PRAKASHA S V 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207502 PRAKASHA S.V. BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-025-012/1613
(CHINYA) 		1521005025NRG23020120230333710 02/01/2023 VENKATESHA 1521005025WL036762 VENKATESHA 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207498 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 NAGAMANGALA KN-21-005-025-012/1614
(CHINYA) 		1521005025NRG23020120230333713 02/01/2023 SAKAMMA 1521005025WL036762 SAKAMMA 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207500 SAKKAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-025-012/1615
(CHINYA) 		1521005025NRG23020120230333716 02/01/2023 Santhosh S M 1521005025WL036762 Santhosh S M 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207504 SANTOSHA,S.M BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-025-012/1615
(CHINYA) 		1521005025NRG23020120230333715 02/01/2023 Soundharya 1521005025WL036762 Soundharya 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207506 SOUNDARYA B K BANK OF BARODA(606985)
10 NAGAMANGALA KN-21-005-025-012/1617
(CHINYA) 		1521005025NRG23020120230333718 02/01/2023 MANJAMMA 1521005025WL036762 MANJAMMA 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207497 MANJAMMA BANK OF BARODA(606985)
11 NAGAMANGALA KN-21-005-025-012/51-B
(CHINYA) 		1521005025NRG23020120230333719 02/01/2023 SHOBHA 1521005025WL036762 SHOBHA 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207499 SHOBHA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-025-012/55-A
(CHINYA) 		1521005025NRG23020120230333720 02/01/2023 SWAMY 1521005025WL036762 SWAMY 00045 BARB0VJCHYA 1545 1545 Processed 10/01/2023 7796207496 SWAMY BANK OF BARODA(606985)
SubTotal 18540 18540
13 NAGAMANGALA KN-21-005-025-012/1614
(CHINYA) 		1521005025NRG23020120230333714 02/01/2023 S VENKATESH 1521005025WL036762 S VENKATESH 00652 PKGB0012334 1545 1545 Processed 10/01/2023 7796207494 VENKATESH S CANARA BANK(508532)
SubTotal 1545 1545
14 NAGAMANGALA KN-21-005-025-012/1616
(CHINYA) 		1521005025NRG23020120230333717 02/01/2023 GIRISHA 1521005025WL036762 GIRISHA 00652 PKGB0012337 1545 1545 Processed 10/01/2023 7796207493 GIRISH CANARA BANK(508532)
SubTotal 1545 1545
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_020123APB_FTO_871682 Bank of Baroda BARB0VJCHYA Chinya 18540
2 NAGAMANGALA KN1521005025_020123APB_FTO_871682 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 1545
3 NAGAMANGALA KN1521005025_020123APB_FTO_871682 Pragathi Krishna Gramin Bank PKGB0012337 Chandapura 1545

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