Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:08 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_210123APB_FTO_918629
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-21-005-007-019/1316
(HONNAVARA) 		1521005007NRG23210120230362370 21/01/2023 Apoorva 1521005007WL040330 Apoorva 00045 BARB0VJSANT 2472 2472 Processed 25/01/2023 8169852426 APOORVA BANK OF BARODA(606985)
SubTotal 2472 2472
2 NAGAMANGALA KN-21-005-007-016/492
(HONNAVARA) 		1521005007NRG23210120230362343 21/01/2023 m n shivaramu 1521005007WL040330 m n shivaramu 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852431 MR SHIVARAMU M N STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-007-016/504
(HONNAVARA) 		1521005007NRG23210120230362346 21/01/2023 Harsha m r 1521005007WL040330 Harsha m r 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852413 MR HARSHA M R STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-007-016/504
(HONNAVARA) 		1521005007NRG23210120230362345 21/01/2023 SOBHA 1521005007WL040330 SOBHA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852427 SOBHA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-007-016/508
(HONNAVARA) 		1521005007NRG23210120230362348 21/01/2023 HEMANTHA KUMAR 1521005007WL040330 HEMANTHA KUMAR 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852423 MR HEMANTHA KUMAR STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-007-016/513
(HONNAVARA) 		1521005007NRG23210120230362349 21/01/2023 LAKSHMAMMA 1521005007WL040330 LAKSHMAMMA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852416 MRS LAKSHAMMA STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-007-019/1292
(HONNAVARA) 		1521005007NRG23210120230362351 21/01/2023 Basavaraju 1521005007WL040330 Basavaraju 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852424 BASAVARAJA SO RAJANNA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
8 NAGAMANGALA KN-21-005-007-019/1300
(HONNAVARA) 		1521005007NRG23210120230362355 21/01/2023 ANANDA 1521005007WL040330 ANANDA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852430 ANANDA BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-007-019/1301
(HONNAVARA) 		1521005007NRG23210120230362356 21/01/2023 H S PUTTARAJU 1521005007WL040330 H S PUTTARAJU 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852419 MR H S PUTTARAJU SHIVE GOWDA STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-007-019/1304
(HONNAVARA) 		1521005007NRG23210120230362358 21/01/2023 Karthik 1521005007WL040330 Karthik 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852422 MR KARTHIK M M STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-007-019/1304
(HONNAVARA) 		1521005007NRG23210120230362357 21/01/2023 Pavithra 1521005007WL040330 Pavithra 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852420 PAVITHRA RATNAKAR BANK(607393)
12 NAGAMANGALA KN-21-005-007-019/1307
(HONNAVARA) 		1521005007NRG23210120230362359 21/01/2023 KAPANIGOWDA 1521005007WL040330 KAPANIGOWDA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852418 KAPANI GOWDA GENERAL POST OFFICE(607245)
13 NAGAMANGALA KN-21-005-007-019/1307
(HONNAVARA) 		1521005007NRG23210120230362362 21/01/2023 KAVITHA 1521005007WL040330 KAVITHA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852421 KAVITHA WO MAHADEVA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
14 NAGAMANGALA KN-21-005-007-019/1307
(HONNAVARA) 		1521005007NRG23210120230362360 21/01/2023 LAKSMAMMA 1521005007WL040330 LAKSMAMMA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852425 MRS LAXMAMMA STATE BANK OF INDIA(508548)
15 NAGAMANGALA KN-21-005-007-019/1307
(HONNAVARA) 		1521005007NRG23210120230362361 21/01/2023 MAHADEVA 1521005007WL040330 MAHADEVA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852415 MR MAHADEVA SO KAPANIGOWDA STATE BANK OF INDIA(508548)
16 NAGAMANGALA KN-21-005-007-019/1309
(HONNAVARA) 		1521005007NRG23210120230362363 21/01/2023 SHARADAMMA 1521005007WL040330 SHARADAMMA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852432 MRS SHARADHAMMA STATE BANK OF INDIA(508548)
17 NAGAMANGALA KN-21-005-007-019/1310
(HONNAVARA) 		1521005007NRG23210120230362365 21/01/2023 JAYAMMA 1521005007WL040330 JAYAMMA 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852433 JAYAMMA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-007-019/1310
(HONNAVARA) 		1521005007NRG23210120230362364 21/01/2023 K RAVI 1521005007WL040330 K RAVI 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852434 RAVI K SO KAPANIGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
19 NAGAMANGALA KN-21-005-007-019/1311
(HONNAVARA) 		1521005007NRG23210120230362366 21/01/2023 M K mahadeva 1521005007WL040330 M K mahadeva 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852414 MR M K MAHADEVA SO LATE KAPANIGOWDA STATE BANK OF INDIA(508548)
20 NAGAMANGALA KN-21-005-007-019/1314
(HONNAVARA) 		1521005007NRG23210120230362367 21/01/2023 Nagaraju 1521005007WL040330 Nagaraju 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852417 MR NAGARAJU STATE BANK OF INDIA(508548)
21 NAGAMANGALA KN-21-005-007-019/1316
(HONNAVARA) 		1521005007NRG23210120230362369 21/01/2023 Harish 1521005007WL040330 Harish 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852428 HARISHA . KOTAK MAHINDRA BANK LTD(607420)
22 NAGAMANGALA KN-21-005-007-019/1316
(HONNAVARA) 		1521005007NRG23210120230362368 21/01/2023 Jayaramegowda 1521005007WL040330 Jayaramegowda 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852429 MR JAYARAME GOWDA SO AMASE GOWDA STATE BANK OF INDIA(508548)
23 NAGAMANGALA KN-21-005-007-019/1319
(HONNAVARA) 		1521005007NRG23210120230362371 21/01/2023 latha 1521005007WL040330 latha 00415 SBIN0040185 2472 2472 Processed 25/01/2023 8169852412 LATHA WO JAGADEESHA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 54384 54384
Total 56856 56856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_210123APB_FTO_918629 Bank of Baroda BARB0VJSANT SANTHEBACHAHALLI 2472
2 NAGAMANGALA KN1521005007_210123APB_FTO_918629 State Bank of India SBIN0040185 BINDIGANAVILE 54384

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