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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:12 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_210422FTO_37718
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-21-005-012-009/1124
(KADABAHALLI) 		1521005012NRG23210420220007309 21/04/2022 Suguna G 1521005012WL000863 Suguna G 00078 CNRB0000766 2163 2163 Processed 03/05/2022 0830687570 SugunaG ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-009/1108
(KADABAHALLI) 		1521005012NRG23210420220007302 21/04/2022 K Thirthagirish 1521005012WL000863 K Thirthagirish 00078 CNRB0000850 2163 2163 Processed 03/05/2022 0830687571 KThirthagirish ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-012-009/1066-A
(KADABAHALLI) 		1521005012NRG23210420220007300 21/04/2022 Viswanatha K 1521005012WL000863 Viswanatha K 00078 CNRB0008610 2163 2163 Processed 03/05/2022 0830687584 ViswanathaK ()
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-012-009/1066-A
(KADABAHALLI) 		1521005012NRG23210420220007301 21/04/2022 Anitha B K 1521005012WL000863 Anitha B K 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687575 MRS ANITHA B K ()
5 NAGAMANGALA KN-21-005-012-009/1108
(KADABAHALLI) 		1521005012NRG23210420220007303 21/04/2022 Bhavya S D 1521005012WL000863 Bhavya S D 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687582 MRS BHAVYA S D ()
6 NAGAMANGALA KN-21-005-012-009/1109
(KADABAHALLI) 		1521005012NRG23210420220007304 21/04/2022 K A Vijayakumar 1521005012WL000863 K A Vijayakumar 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687576 MR VIJAYA KUMAR K A ()
7 NAGAMANGALA KN-21-005-012-009/1109
(KADABAHALLI) 		1521005012NRG23210420220007305 21/04/2022 Punyavathi K S 1521005012WL000863 Punyavathi K S 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687574 MRS PUNYAVATHI K S ()
8 NAGAMANGALA KN-21-005-012-009/1121
(KADABAHALLI) 		1521005012NRG23210420220007306 21/04/2022 K S Jayaramegowda 1521005012WL000863 K S Jayaramegowda 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687572 MR JAYARAMEGOWDA S ()
9 NAGAMANGALA KN-21-005-012-009/1122
(KADABAHALLI) 		1521005012NRG23210420220007307 21/04/2022 Parvathamma 1521005012WL000863 Parvathamma 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687579 MRS PARVATHAMMA ()
10 NAGAMANGALA KN-21-005-012-009/1123
(KADABAHALLI) 		1521005012NRG23210420220007308 21/04/2022 Pooja S 1521005012WL000863 Pooja S 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687581 MRS POOJA S ()
11 NAGAMANGALA KN-21-005-012-009/1125
(KADABAHALLI) 		1521005012NRG23210420220007311 21/04/2022 Bharathi 1521005012WL000863 Bharathi 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687573 MASTER LOKESH K S ()
12 NAGAMANGALA KN-21-005-012-009/1125
(KADABAHALLI) 		1521005012NRG23210420220007310 21/04/2022 Shivashankara K R 1521005012WL000863 Shivashankara K R 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687583 MR SHIVASHANKAR K R ()
13 NAGAMANGALA KN-21-005-012-009/1126
(KADABAHALLI) 		1521005012NRG23210420220007312 21/04/2022 Bhagyamma 1521005012WL000863 Bhagyamma 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687577 MRS BHAGYAMMA ()
14 NAGAMANGALA KN-21-005-012-009/366
(KADABAHALLI) 		1521005012NRG23210420220007313 21/04/2022 Ashoka 1521005012WL000863 Ashoka 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687578 MR ASHOKA ()
15 NAGAMANGALA KN-21-005-012-009/366
(KADABAHALLI) 		1521005012NRG23210420220007315 21/04/2022 Harshitha 1521005012WL000863 Harshitha 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830687580 MISS HARSHITHA ()
SubTotal 25956 25956
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_210422FTO_37718 Canara Bank CNRB0000766 KAREHALLI 2163
2 NAGAMANGALA KN1521005012_210422FTO_37718 Canara Bank CNRB0000850 BANGALORE PEENYA 2163
3 NAGAMANGALA KN1521005012_210422FTO_37718 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 2163
4 NAGAMANGALA KN1521005012_210422FTO_37718 State Bank of India SBIN0040431 KADABALLI 25956

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