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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:10:51 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005003_141022FTO_642183
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-21-005-003-003/1347
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175319 14/10/2022 gowramma 1521005003WL019229 gowramma 00078 CNRB0000460 2163 2163 Processed 15/11/2022 6451615577 gowramma ()
2 NAGAMANGALA KN-21-005-003-003/48-A
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175332 14/10/2022 Shivamma 1521005003WL019229 Shivamma 00078 CNRB0000460 2163 2163 Processed 15/11/2022 6451615596 Shivamma ()
3 NAGAMANGALA KN-21-005-003-013/150
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175335 14/10/2022 BOREGOWDA 1521005003WL019229 BOREGOWDA 00078 CNRB0000460 2163 2163 Processed 15/11/2022 6451615576 BOREGOWDA ()
4 NAGAMANGALA KN-21-005-003-013/1801
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175312 14/10/2022 rajamma 1521005003WL019228 rajamma 00078 CNRB0000460 2163 2163 Processed 15/11/2022 6451615574 rajamma ()
5 NAGAMANGALA KN-21-005-003-013/2103
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175341 14/10/2022 RAMESHA 1521005003WL019229 RAMESHA 00078 CNRB0000460 2163 2163 Processed 15/11/2022 6451615575 RAMESHA ()
SubTotal 10815 10815
6 NAGAMANGALA KN-21-005-003-013/155
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175311 14/10/2022 KEMPEGOWDA 1521005003WL019228 KEMPEGOWDA 00078 CNRB0000529 2163 2163 Processed 15/11/2022 6451615594 KEMPEGOWDA ()
7 NAGAMANGALA KN-21-005-003-014/2025
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175303 14/10/2022 jayalakshmi 1521005003WL019225 jayalakshmi 00078 CNRB0000529 2163 2163 Processed 15/11/2022 6451615578 jayalakshmi ()
8 NAGAMANGALA KN-21-005-003-025/1358
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175299 14/10/2022 rathnamma 1521005003WL019224 rathnamma 00078 CNRB0000529 2163 2163 Processed 15/11/2022 6451615595 rathnamma ()
9 NAGAMANGALA KN-21-005-003-025/2137-A
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175302 14/10/2022 JAYALAKSHMAMMA 1521005003WL019224 JAYALAKSHMAMMA 00078 CNRB0000529 2163 2163 Processed 15/11/2022 6451615580 JAYALAKSHMAMMA ()
10 NAGAMANGALA KN-21-005-003-025/2137-A
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175301 14/10/2022 NARAYANA 1521005003WL019224 NARAYANA 00078 CNRB0000529 2163 2163 Processed 15/11/2022 6451615579 NARAYANA ()
SubTotal 10815 10815
11 NAGAMANGALA KN-21-005-003-013/146
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175310 14/10/2022 Mariyamma 1521005003WL019228 Mariyamma 00415 SBIN0040043 2163 2163 Processed 15/11/2022 6451615585 MRS MARIYAMMA ()
SubTotal 2163 2163
12 NAGAMANGALA KN-21-005-003-013/147
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175333 14/10/2022 ramesha 1521005003WL019229 ramesha 00415 SBIN0040896 2163 2163 Processed 15/11/2022 6451615588 MR RAMESH B K ()
13 NAGAMANGALA KN-21-005-003-013/160
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175339 14/10/2022 divya shree 1521005003WL019229 divya shree 00415 SBIN0040896 2163 2163 Processed 15/11/2022 6451615590 MRS DIVYASHREE ()
14 NAGAMANGALA KN-21-005-003-013/2096
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175314 14/10/2022 C J ASHWINI 1521005003WL019228 C J ASHWINI 00415 SBIN0040896 2163 2163 Processed 15/11/2022 6451615586 MS C J ASHWINI ()
15 NAGAMANGALA KN-21-005-003-013/2096
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175315 14/10/2022 R NANJEGOWDA 1521005003WL019228 R NANJEGOWDA 00415 SBIN0040896 2163 2163 Processed 15/11/2022 6451615587 MR R NANJEGOWDA ()
16 NAGAMANGALA KN-21-005-003-020/2041
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175296 14/10/2022 mayamma 1521005003WL019222 mayamma 00415 SBIN0040896 618 618 Processed 15/11/2022 6451615589 MRS MAYAMMA ()
SubTotal 9270 9270
17 NAGAMANGALA KN-21-005-003-003/1979
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175328 14/10/2022 THAYAMMA 1521005003WL019229 THAYAMMA 00652 PKGB0012334 2163 2163 Processed 15/11/2022 6451615592 THAYAMMA ()
18 NAGAMANGALA KN-21-005-003-003/1979
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175327 14/10/2022 THIMMAIAH 1521005003WL019229 THIMMAIAH 00652 PKGB0012334 2163 2163 Processed 15/11/2022 6451615593 THIMMAIAH ()
19 NAGAMANGALA KN-21-005-003-003/2027
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175330 14/10/2022 NCHARAMMA 1521005003WL019229 NCHARAMMA 00652 PKGB0012334 2163 2163 Processed 15/11/2022 6451615583 NCHARAMMA ()
20 NAGAMANGALA KN-21-005-003-003/2027
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175329 14/10/2022 sannaswamy 1521005003WL019229 sannaswamy 00652 PKGB0012334 2163 2163 Processed 15/11/2022 6451615581 sannaswamy ()
21 NAGAMANGALA KN-21-005-003-013/154
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175336 14/10/2022 ANANDA 1521005003WL019229 ANANDA 00652 PKGB0012334 2163 2163 Processed 15/11/2022 6451615582 ANANDA ()
22 NAGAMANGALA KN-21-005-003-013/154
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175337 14/10/2022 GOWRAMMA 1521005003WL019229 GOWRAMMA 00652 PKGB0012334 2163 2163 Processed 15/11/2022 6451615584 GOWRAMMA ()
23 NAGAMANGALA KN-21-005-003-025/2107
(ANCHECHITTANHALLI) 		1521005003NRG23141020220175300 14/10/2022 Bharathi 1521005003WL019224 Bharathi 00652 PKGB0012334 2163 2163 Processed 15/11/2022 6451615591 Bharathi ()
SubTotal 15141 15141
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005003_141022FTO_642183 Canara Bank CNRB0000460 BELLUR 10815
2 NAGAMANGALA KN1521005003_141022FTO_642183 Canara Bank CNRB0000529 NAGAMANGALA 10815
3 NAGAMANGALA KN1521005003_141022FTO_642183 State Bank of India SBIN0040043 NAGAMANGALA 2163
4 NAGAMANGALA KN1521005003_141022FTO_642183 State Bank of India SBIN0040896 BELLUR CROSS 9270
5 NAGAMANGALA KN1521005003_141022FTO_642183 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 15141

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