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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:46 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_201222APB_FTO_818708
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-21-005-005-005/447
(BHIMANAHALLI) 		1521005005NRG23201220220307613 20/12/2022 Chikkamariyappa 1521005005WL033855 Chikkamariyappa 00045 BARB0VJDEPU 2163 2163 Processed 30/12/2022 7514361761 CHIKKAMARIYAPPA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-005-009/1077-A
(BHIMANAHALLI) 		1521005005NRG23201220220307614 20/12/2022 Suresha 1521005005WL033855 Suresha 00045 BARB0VJDEPU 2163 2163 Processed 30/12/2022 7514361758 SURESH S/O NATHAIAH BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-005-009/1125
(BHIMANAHALLI) 		1521005005NRG23201220220307615 20/12/2022 Ashoka 1521005005WL033855 Ashoka 00045 BARB0VJDEPU 2163 2163 Processed 30/12/2022 7514361759 ASHOKA. BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-005-009/51
(BHIMANAHALLI) 		1521005005NRG23201220220307628 20/12/2022 Puranima 1521005005WL033855 Puranima 00045 BARB0VJDEPU 2163 2163 Processed 30/12/2022 7514361760 PURRNIMA BANK OF BARODA(606985)
SubTotal 8652 8652
5 NAGAMANGALA KN-21-005-005-009/116
(BHIMANAHALLI) 		1521005005NRG23201220220307627 20/12/2022 Nanjappa 1521005005WL033855 Nanjappa 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514361757 NANJAPPA BANK OF BARODA(606985)
SubTotal 2163 2163
6 NAGAMANGALA KN-21-005-005-009/1141
(BHIMANAHALLI) 		1521005005NRG23201220220307616 20/12/2022 Mani 1521005005WL033855 Mani 00045 BARB0VJNAGB 2163 2163 Processed 30/12/2022 7514361762 MR MANI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-005-009/1141
(BHIMANAHALLI) 		1521005005NRG23201220220307617 20/12/2022 J Anupama 1521005005WL033855 J Anupama 00078 CNRB0000786 2163 2163 Processed 30/12/2022 7514361755 J ANUPAMA CANARA BANK(508532)
SubTotal 2163 2163
8 NAGAMANGALA KN-21-005-005-009/1141
(BHIMANAHALLI) 		1521005005NRG23201220220307619 20/12/2022 Bharath M 1521005005WL033855 Bharath M 00415 SBIN0040367 2163 2163 Processed 30/12/2022 7514361756 BHARATH M BANK OF BARODA(606985)
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_201222APB_FTO_818708 Bank of Baroda BARB0VJDEPU DEVALAPURA 8652
2 NAGAMANGALA KN1521005005_201222APB_FTO_818708 Bank of Baroda BARB0VJKAHA Karadahalli 2163
3 NAGAMANGALA KN1521005005_201222APB_FTO_818708 Bank of Baroda BARB0VJNAGB Nagappa Block 2163
4 NAGAMANGALA KN1521005005_201222APB_FTO_818708 Canara Bank CNRB0000786 BANGALORE SUBRAMANYANAGAR 2163
5 NAGAMANGALA KN1521005005_201222APB_FTO_818708 State Bank of India SBIN0040367 GAYATHRI NAGAR 2163

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