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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:33 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_020323APB_FTO_964674
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-21-005-007-001/1009-A
(HONNAVARA) 		1521005007NRG23020320230397518 02/03/2023 Shashikumara 1521005007WL045029 Shashikumara 00078 CNRB0000529 2163 2163 Processed 25/03/2023 0114543106 GOWDA SHASHIKUMARA RAMAKRISHNA CANARA BANK(508532)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-007-001/1009-A
(HONNAVARA) 		1521005007NRG23020320230397517 02/03/2023 Yashodamma 1521005007WL045029 Yashodamma 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543113 YASHODHAMMA K B CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-007-001/1040
(HONNAVARA) 		1521005007NRG23020320230397519 02/03/2023 Manjula 1521005007WL045029 Manjula 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543124 MANJULA KR SO LAXMIKANTH MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
4 NAGAMANGALA KN-21-005-007-001/1040
(HONNAVARA) 		1521005007NRG23020320230397520 02/03/2023 Prajwal 1521005007WL045029 Prajwal 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543118 MR PRAJWAL H L STATE BANK OF INDIA(508548)
5 NAGAMANGALA KN-21-005-007-001/1054-B
(HONNAVARA) 		1521005007NRG23020320230397521 02/03/2023 jayamma 1521005007WL045029 jayamma 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543119 MR JAYAMMA STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-007-001/1057
(HONNAVARA) 		1521005007NRG23020320230397522 02/03/2023 punyavathi 1521005007WL045029 punyavathi 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543125 PUNYAVATHI STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-007-001/127-A
(HONNAVARA) 		1521005007NRG23020320230397523 02/03/2023 Shobha 1521005007WL045029 Shobha 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543107 MRS SHOBHA STATE BANK OF INDIA(508548)
8 NAGAMANGALA KN-21-005-007-001/1643-A
(HONNAVARA) 		1521005007NRG23020320230397525 02/03/2023 chandrashekhar 1521005007WL045029 chandrashekhar 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543121 MR H N CHANDRA SHEKARA STATE BANK OF INDIA(508548)
9 NAGAMANGALA KN-21-005-007-001/1643-A
(HONNAVARA) 		1521005007NRG23020320230397524 02/03/2023 mayamma 1521005007WL045029 mayamma 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543114 MRS MAYAMMA WO NARAYANAGOWDA STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-007-001/1644-A
(HONNAVARA) 		1521005007NRG23020320230397526 02/03/2023 Chinna Swamy 1521005007WL045029 Chinna Swamy 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543109 MR CHINNASWAMY STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-007-001/1644-B
(HONNAVARA) 		1521005007NRG23020320230397528 02/03/2023 BHARATHI H R 1521005007WL045029 BHARATHI H R 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543116 MRS H R BHARATHI STATE BANK OF INDIA(508548)
12 NAGAMANGALA KN-21-005-007-001/1644-B
(HONNAVARA) 		1521005007NRG23020320230397527 02/03/2023 MANJULA 1521005007WL045029 MANJULA 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543108 MRS MANJULAMMA STATE BANK OF INDIA(508548)
13 NAGAMANGALA KN-21-005-007-001/233
(HONNAVARA) 		1521005007NRG23020320230397530 02/03/2023 bharathi 1521005007WL045029 bharathi 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543117 BHARATHI H N UNION BANK OF INDIA(508500)
14 NAGAMANGALA KN-21-005-007-001/233
(HONNAVARA) 		1521005007NRG23020320230397529 02/03/2023 nagaraju 1521005007WL045029 nagaraju 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543115 MR NAGARAJU STATE BANK OF INDIA(508548)
15 NAGAMANGALA KN-21-005-007-001/272
(HONNAVARA) 		1521005007NRG23020320230397531 02/03/2023 JAYAMMA 1521005007WL045029 JAYAMMA 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543120 MRS JAYAMMA STATE BANK OF INDIA(508548)
16 NAGAMANGALA KN-21-005-007-001/995
(HONNAVARA) 		1521005007NRG23020320230397533 02/03/2023 KALPANA 1521005007WL045029 KALPANA 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543112 KALPANA RATNAKAR BANK(607393)
17 NAGAMANGALA KN-21-005-007-001/995
(HONNAVARA) 		1521005007NRG23020320230397532 02/03/2023 NARAYANA GOWDA 1521005007WL045029 NARAYANA GOWDA 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543123 MR NARAYANAGOWDA SO DODDASWAMY GOWDA STATE BANK OF INDIA(508548)
18 NAGAMANGALA KN-21-005-007-001/999
(HONNAVARA) 		1521005007NRG23020320230397534 02/03/2023 Ambujamma 1521005007WL045029 Ambujamma 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543110 MRS AMBUJAMMA STATE BANK OF INDIA(508548)
19 NAGAMANGALA KN-21-005-007-001/999
(HONNAVARA) 		1521005007NRG23020320230397535 02/03/2023 ROOPA 1521005007WL045029 ROOPA 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543122 MRS ROOPA STATE BANK OF INDIA(508548)
20 NAGAMANGALA KN-21-005-007-010/336
(HONNAVARA) 		1521005007NRG23020320230397536 02/03/2023 OM PRAKASH 1521005007WL045029 OM PRAKASH 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114543111 MR OM PRAKASH SO DEVE GOWDA STATE BANK OF INDIA(508548)
SubTotal 41097 41097
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_020323APB_FTO_964674 Canara Bank CNRB0000529 NAGAMANGALA 2163
2 NAGAMANGALA KN1521005007_020323APB_FTO_964674 State Bank of India SBIN0040185 BINDIGANAVILE 41097

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