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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:31 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005020_021222FTO_768662
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-21-005-020-001/112935753
(HARADANAHALLI) 		1521005020NRG23011220220262378 02/12/2022 thimamma 1521005020WL029342 thimamma 00045 BARB0VJDEPU 1545 1545 Processed 30/12/2022 7511449376 thimamma ()
SubTotal 1545 1545
2 NAGAMANGALA KN-21-005-020-001/112935685
(HARADANAHALLI) 		1521005020NRG23011220220262377 02/12/2022 UMA 1521005020WL029342 UMA 00078 CNRB0000529 1854 1854 Processed 30/12/2022 7511449378 UMA ()
3 NAGAMANGALA KN-21-005-020-006/112935762
(HARADANAHALLI) 		1521005020NRG23011220220262387 02/12/2022 shanthamma 1521005020WL029342 shanthamma 00078 CNRB0000529 1545 1545 Processed 30/12/2022 7511449377 shanthamma ()
4 NAGAMANGALA KN-21-005-020-006/360
(HARADANAHALLI) 		1521005020NRG23011220220262393 02/12/2022 GOWRAMMA 1521005020WL029342 GOWRAMMA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7511449379 GOWRAMMA ()
5 NAGAMANGALA KN-21-005-020-029/112935610
(HARADANAHALLI) 		1521005020NRG23011220220262406 02/12/2022 parvathi 1521005020WL029344 parvathi 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7511449381 parvathi ()
6 NAGAMANGALA KN-21-005-020-029/112935610
(HARADANAHALLI) 		1521005020NRG23011220220262405 02/12/2022 venkatesha 1521005020WL029344 venkatesha 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7511449380 venkatesha ()
SubTotal 9888 9888
7 NAGAMANGALA KN-21-005-020-001/848
(HARADANAHALLI) 		1521005020NRG23011220220262382 02/12/2022 dyavaiah 1521005020WL029342 dyavaiah 00078 CNRB0005431 618 618 Processed 30/12/2022 7511449384 dyavaiah ()
8 NAGAMANGALA KN-21-005-020-006/500
(HARADANAHALLI) 		1521005020NRG23011220220262395 02/12/2022 nandini 1521005020WL029342 nandini 00078 CNRB0005431 618 618 Processed 30/12/2022 7511449382 nandini ()
9 NAGAMANGALA KN-21-005-020-006/517
(HARADANAHALLI) 		1521005020NRG23011220220262396 02/12/2022 radha 1521005020WL029342 radha 00078 CNRB0005431 309 309 Processed 30/12/2022 7511449383 radha ()
10 NAGAMANGALA KN-21-005-020-027/593
(HARADANAHALLI) 		1521005020NRG23011220220262400 02/12/2022 sannachikkamma 1521005020WL029342 sannachikkamma 00078 CNRB0005431 1236 1236 Processed 30/12/2022 7511449389 sannachikkamma ()
SubTotal 2781 2781
11 NAGAMANGALA KN-21-005-020-001/112935679
(HARADANAHALLI) 		1521005020NRG23011220220262376 02/12/2022 jayamma 1521005020WL029342 jayamma 00415 SBIN0040043 1854 1854 Processed 30/12/2022 7511449387 MRS JAYAMMA ()
12 NAGAMANGALA KN-21-005-020-006/112935744
(HARADANAHALLI) 		1521005020NRG23011220220262386 02/12/2022 CHANNAMMA 1521005020WL029342 CHANNAMMA 00415 SBIN0040043 927 927 Processed 30/12/2022 7511449388 MRS CHANNAMMA ()
13 NAGAMANGALA KN-21-005-020-027/1295399
(HARADANAHALLI) 		1521005020NRG23011220220262399 02/12/2022 varanandamma 1521005020WL029342 varanandamma 00415 SBIN0040043 1236 1236 Processed 30/12/2022 7511449386 MRS VARANANDAMMA ()
14 NAGAMANGALA KN-21-005-020-027/593
(HARADANAHALLI) 		1521005020NRG23011220220262401 02/12/2022 lokesha a k 1521005020WL029342 lokesha a k 00415 SBIN0040043 309 309 Processed 30/12/2022 7511449385 MR LOKESHA A K ()
SubTotal 4326 4326
15 NAGAMANGALA KN-21-005-020-027/112935738
(HARADANAHALLI) 		1521005020NRG23011220220262397 02/12/2022 gundamma 1521005020WL029342 gundamma 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7511449390 gundamma ()
SubTotal 2163 2163
Total 20703 20703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005020_021222FTO_768662 Bank of Baroda BARB0VJDEPU DEVALAPURA 1545
2 NAGAMANGALA KN1521005020_021222FTO_768662 Canara Bank CNRB0000529 NAGAMANGALA 9888
3 NAGAMANGALA KN1521005020_021222FTO_768662 Canara Bank CNRB0005431 Kottebetta 2781
4 NAGAMANGALA KN1521005020_021222FTO_768662 State Bank of India SBIN0040043 NAGAMANGALA 4326
5 NAGAMANGALA KN1521005020_021222FTO_768662 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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