Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:42 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_211222FTO_821637
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-21-005-018-002/1328
(KARADAHALLI) 		1521005018NRG23211220220310311 21/12/2022 Jayalakshmamma 1521005018WL034160 Jayalakshmamma 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283438 Jayalakshmamma ()
2 NAGAMANGALA KN-21-005-018-002/1328
(KARADAHALLI) 		1521005018NRG23211220220310310 21/12/2022 K.N.Rajegowda 1521005018WL034160 K.N.Rajegowda 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283441 K.N.Rajegowda ()
3 NAGAMANGALA KN-21-005-018-002/1575
(KARADAHALLI) 		1521005018NRG23211220220310436 21/12/2022 Indra 1521005018WL034177 Indra 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283427 Indra ()
4 NAGAMANGALA KN-21-005-018-002/306
(KARADAHALLI) 		1521005018NRG23211220220310315 21/12/2022 Channegowda 1521005018WL034161 Channegowda 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283430 Channegowda ()
5 NAGAMANGALA KN-21-005-018-004/513
(KARADAHALLI) 		1521005018NRG23211220220310372 21/12/2022 Krishnegowda 1521005018WL034170 Krishnegowda 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283440 Krishnegowda ()
6 NAGAMANGALA KN-21-005-018-004/852
(KARADAHALLI) 		1521005018NRG23211220220310379 21/12/2022 Lakshmamma 1521005018WL034170 Lakshmamma 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283446 Lakshmamma ()
7 NAGAMANGALA KN-21-005-018-011/1372
(KARADAHALLI) 		1521005018NRG23211220220310407 21/12/2022 Renukamma 1521005018WL034174 Renukamma 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283447 Renukamma ()
8 NAGAMANGALA KN-21-005-018-011/1686
(KARADAHALLI) 		1521005018NRG23211220220310422 21/12/2022 Gayithri A H 1521005018WL034175 Gayithri A H 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283436 Gayithri A H ()
9 NAGAMANGALA KN-21-005-018-011/1712
(KARADAHALLI) 		1521005018NRG23211220220310381 21/12/2022 Shashi M C 1521005018WL034171 Shashi M C 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283433 Shashi M C ()
10 NAGAMANGALA KN-21-005-018-011/182
(KARADAHALLI) 		1521005018NRG23211220220310411 21/12/2022 Lalitha 1521005018WL034174 Lalitha 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283428 Lalitha ()
11 NAGAMANGALA KN-21-005-018-011/201
(KARADAHALLI) 		1521005018NRG23211220220310424 21/12/2022 Shanthamma 1521005018WL034175 Shanthamma 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283435 Shanthamma ()
12 NAGAMANGALA KN-21-005-018-011/217
(KARADAHALLI) 		1521005018NRG23211220220310414 21/12/2022 Manjula 1521005018WL034174 Manjula 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283445 Manjula ()
13 NAGAMANGALA KN-21-005-018-011/220
(KARADAHALLI) 		1521005018NRG23211220220310417 21/12/2022 Ashwini 1521005018WL034174 Ashwini 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283431 Ashwini ()
14 NAGAMANGALA KN-21-005-018-011/223
(KARADAHALLI) 		1521005018NRG23211220220310418 21/12/2022 Sarojamma 1521005018WL034174 Sarojamma 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283444 Sarojamma ()
15 NAGAMANGALA KN-21-005-018-011/233-A
(KARADAHALLI) 		1521005018NRG23211220220310426 21/12/2022 ramesh 1521005018WL034175 ramesh 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283426 ramesh ()
16 NAGAMANGALA KN-21-005-018-011/819
(KARADAHALLI) 		1521005018NRG23211220220310427 21/12/2022 Channaiah 1521005018WL034175 Channaiah 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283439 Channaiah ()
17 NAGAMANGALA KN-21-005-018-011/880
(KARADAHALLI) 		1521005018NRG23211220220310431 21/12/2022 Rathna 1521005018WL034176 Rathna 00045 BARB0VJKAHA 1854 1854 Processed 30/12/2022 7514283434 Rathna ()
18 NAGAMANGALA KN-21-005-018-011/895
(KARADAHALLI) 		1521005018NRG23211220220310361 21/12/2022 Ambika Urf Keerthana 1521005018WL034167 Ambika Urf Keerthana 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283443 Ambika Urf Keerthana ()
19 NAGAMANGALA KN-21-005-018-014/907
(KARADAHALLI) 		1521005018NRG23211220220310354 21/12/2022 Girisha 1521005018WL034165 Girisha 00045 BARB0VJKAHA 927 927 Processed 30/12/2022 7514283432 Girisha ()
20 NAGAMANGALA KN-21-005-018-018/1536
(KARADAHALLI) 		1521005018NRG23211220220310356 21/12/2022 Huchegowda 1521005018WL034166 Huchegowda 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283425 Huchegowda ()
21 NAGAMANGALA KN-21-005-018-018/1536
(KARADAHALLI) 		1521005018NRG23211220220310357 21/12/2022 Nanjamma 1521005018WL034166 Nanjamma 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283437 Nanjamma ()
22 NAGAMANGALA KN-21-005-018-018/347
(KARADAHALLI) 		1521005018NRG23211220220310398 21/12/2022 Nagamma 1521005018WL034173 Nagamma 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283429 Nagamma ()
23 NAGAMANGALA KN-21-005-018-018/351
(KARADAHALLI) 		1521005018NRG23211220220310399 21/12/2022 D.C.Jayarama 1521005018WL034173 D.C.Jayarama 00045 BARB0VJKAHA 2163 2163 Processed 30/12/2022 7514283442 D.C.Jayarama ()
SubTotal 45423 45423
24 NAGAMANGALA KN-21-005-018-018/1316
(KARADAHALLI) 		1521005018NRG23211220220310397 21/12/2022 Sahana S J 1521005018WL034173 Sahana S J 00078 CNRB0001297 2163 2163 Processed 30/12/2022 7514283448 Sahana S J ()
SubTotal 2163 2163
25 NAGAMANGALA KN-21-005-018-004/852
(KARADAHALLI) 		1521005018NRG23211220220310378 21/12/2022 Shrinivasa D.G 1521005018WL034170 Shrinivasa D.G 00652 PKGB0012334 2163 2163 Processed 30/12/2022 7514283449 Shrinivasa D.G ()
SubTotal 2163 2163
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005018_211222FTO_821637 Bank of Baroda BARB0VJKAHA Karadahalli 45423
2 NAGAMANGALA KN1521005018_211222FTO_821637 Canara Bank CNRB0001297 BASARALU 2163
3 NAGAMANGALA KN1521005018_211222FTO_821637 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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