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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:26 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005021_011222APB_FTO_765229
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-21-005-021-010/1363
(TUPPADAMADU) 		1521005021NRG23011220220261009 01/12/2022 UMADEVI 1521005021WL029169 UMADEVI 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7511785356 UMADEVI BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-021-010/31-A
(TUPPADAMADU) 		1521005021NRG23011220220261010 01/12/2022 chndramma 1521005021WL029169 chndramma 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7511785359 CHANDRAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-021-003/48
(TUPPADAMADU) 		1521005021NRG23011220220260999 01/12/2022 BHAGYAMMA 1521005021WL029169 BHAGYAMMA 00078 CNRB0000529 309 309 Processed 30/12/2022 7511785349 BHAGYAMMA WO PUTTASWAMY MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
4 NAGAMANGALA KN-21-005-021-003/48
(TUPPADAMADU) 		1521005021NRG23011220220261000 01/12/2022 PUTTASWAMY 1521005021WL029169 PUTTASWAMY 00078 CNRB0000529 309 309 Processed 30/12/2022 7511785350 PUTTASVAMI BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-021-010/1109
(TUPPADAMADU) 		1521005021NRG23011220220261001 01/12/2022 VIJAYALAKSHMI 1521005021WL029169 VIJAYALAKSHMI 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7511785348 VIJAYALAKSHMI CANARA BANK(508532)
6 NAGAMANGALA KN-21-005-021-010/1361
(TUPPADAMADU) 		1521005021NRG23011220220261007 01/12/2022 CHIKKAMMA 1521005021WL029169 CHIKKAMMA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7511785346 CHIKKAMMA CANARA BANK(508532)
7 NAGAMANGALA KN-21-005-021-010/764
(TUPPADAMADU) 		1521005021NRG23011220220261013 01/12/2022 PUTTASWAY M C 1521005021WL029169 PUTTASWAY M C 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7511785347 PUTTASWAMY M C SO CHIKKAIAH MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 7107 7107
8 NAGAMANGALA KN-21-005-021-010/764
(TUPPADAMADU) 		1521005021NRG23011220220261014 01/12/2022 MAMATHA 1521005021WL029169 MAMATHA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511785357 MAMATHA WO PUTTASWAMY M C MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 2163 2163
9 NAGAMANGALA KN-21-005-021-010/1275
(TUPPADAMADU) 		1521005021NRG23011220220261002 01/12/2022 Balakrishna AC 1521005021WL029169 Balakrishna AC 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7511785353 BALAKRISHNA A C CANARA BANK(508532)
10 NAGAMANGALA KN-21-005-021-010/1275
(TUPPADAMADU) 		1521005021NRG23011220220261003 01/12/2022 Geetha MR 1521005021WL029169 Geetha MR 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7511785354 MRS GEETHA M R STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-021-010/1360
(TUPPADAMADU) 		1521005021NRG23011220220261005 01/12/2022 CHIKKAMMA 1521005021WL029169 CHIKKAMMA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7511785358 MRS CHIKKAMMA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
12 NAGAMANGALA KN-21-005-021-010/589
(TUPPADAMADU) 		1521005021NRG23011220220261012 01/12/2022 KUMAR 1521005021WL029169 KUMAR 00415 SBIN0041014 2163 2163 Processed 30/12/2022 7511785355 MR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
13 NAGAMANGALA KN-21-005-021-010/1276
(TUPPADAMADU) 		1521005021NRG23011220220261004 01/12/2022 KAMALAMMA 1521005021WL029169 KAMALAMMA 00468 UBIN0932973 2163 2163 Processed 30/12/2022 7511785352 KAMALAMMA UNION BANK OF INDIA(508500)
14 NAGAMANGALA KN-21-005-021-010/582-A
(TUPPADAMADU) 		1521005021NRG23011220220261011 01/12/2022 BEERESHA 1521005021WL029169 BEERESHA 00468 UBIN0932973 2163 2163 Processed 30/12/2022 7511785351 BEERESHA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 26574 26574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005021_011222APB_FTO_765229 Bank of Baroda BARB0VJNAMA Nagamangala 4326
2 NAGAMANGALA KN1521005021_011222APB_FTO_765229 Canara Bank CNRB0000529 NAGAMANGALA 7107
3 NAGAMANGALA KN1521005021_011222APB_FTO_765229 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
4 NAGAMANGALA KN1521005021_011222APB_FTO_765229 State Bank of India SBIN0040043 NAGAMANGALA 6489
5 NAGAMANGALA KN1521005021_011222APB_FTO_765229 State Bank of India SBIN0041014 TB EXTENTION 2163
6 NAGAMANGALA KN1521005021_011222APB_FTO_765229 Union Bank of India UBIN0932973 Nagamangala 4326

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