Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:19 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_290323APB_FTO_1028149
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-21-005-002-006/583
(LALANAKERE) 		1521005002NRG23280320230439883 29/03/2023 krishnegowda 1521005002WL049567 krishnegowda 00045 BARB0VJNAMA 2163 2163 Processed 03/04/2023 0493372522 KRSNEGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-002-006/584
(LALANAKERE) 		1521005002NRG23280320230439884 29/03/2023 H J Mahalingegowda 1521005002WL049567 H J Mahalingegowda 00045 BARB0VJNAMA 2163 2163 Processed 03/04/2023 0493372523 HEC.JE. MAHALINGEGOWDA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-002-006/589
(LALANAKERE) 		1521005002NRG23280320230439885 29/03/2023 Ramkrishegowda 1521005002WL049567 Ramkrishegowda 00045 BARB0VJNAMA 2163 2163 Processed 03/04/2023 0493372505 RAMAKRSNEGOWDA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-002-006/589
(LALANAKERE) 		1521005002NRG23280320230439886 29/03/2023 Thayamma 1521005002WL049567 Thayamma 00045 BARB0VJNAMA 2163 2163 Processed 03/04/2023 0493372506 TAYAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-002-006/664
(LALANAKERE) 		1521005002NRG23280320230439899 29/03/2023 h.n. Lakshmanagowda 1521005002WL049567 h.n. Lakshmanagowda 00045 BARB0VJNAMA 2163 2163 Processed 03/04/2023 0493372520 HEC.EN. LAKSMANAGOWDA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-002-006/664
(LALANAKERE) 		1521005002NRG23280320230439900 29/03/2023 Malamma 1521005002WL049567 Malamma 00045 BARB0VJNAMA 2163 2163 Processed 03/04/2023 0493372521 MALAMMA BANK OF BARODA(606985)
SubTotal 12978 12978
7 NAGAMANGALA KN-21-005-002-006/624
(LALANAKERE) 		1521005002NRG23280320230439897 29/03/2023 Shanthamma 1521005002WL049567 Shanthamma 00078 CNRB0008610 2163 2163 Processed 03/04/2023 0493372525 SHANTHAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-002-006/624
(LALANAKERE) 		1521005002NRG23280320230439896 29/03/2023 Thimmegowda 1521005002WL049567 Thimmegowda 00078 CNRB0008610 2163 2163 Processed 03/04/2023 0493372524 THIMMEGOWDA CANARA BANK(508532)
SubTotal 4326 4326
9 NAGAMANGALA KN-21-005-002-006/1125
(LALANAKERE) 		1521005002NRG23280320230439879 29/03/2023 Maithri 1521005002WL049567 Maithri 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372513 MRS MAITHRAMMA STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-002-006/1125
(LALANAKERE) 		1521005002NRG23280320230439878 29/03/2023 suresh 1521005002WL049567 suresh 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372527 MR SURESH STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-002-006/580
(LALANAKERE) 		1521005002NRG23280320230439880 29/03/2023 Kamalamma 1521005002WL049567 Kamalamma 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372508 KAMALAMMA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-002-006/581
(LALANAKERE) 		1521005002NRG23280320230439881 29/03/2023 Ramegowda 1521005002WL049567 Ramegowda 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372510 MR RAMEGOWDA STATE BANK OF INDIA(508548)
13 NAGAMANGALA KN-21-005-002-006/581
(LALANAKERE) 		1521005002NRG23280320230439882 29/03/2023 Shobha 1521005002WL049567 Shobha 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372515 AR.EN. SOBHA BANK OF BARODA(606985)
14 NAGAMANGALA KN-21-005-002-006/590
(LALANAKERE) 		1521005002NRG23280320230439888 29/03/2023 Lakshmamma 1521005002WL049567 Lakshmamma 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372512 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
15 NAGAMANGALA KN-21-005-002-006/590
(LALANAKERE) 		1521005002NRG23280320230439887 29/03/2023 Lakshmanagowda 1521005002WL049567 Lakshmanagowda 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372518 MR LAKSHMANA GOWDA STATE BANK OF INDIA(508548)
16 NAGAMANGALA KN-21-005-002-006/590
(LALANAKERE) 		1521005002NRG23280320230439889 29/03/2023 Manjesha H L 1521005002WL049567 Manjesha H L 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372511 MR H L MANJESH STATE BANK OF INDIA(508548)
17 NAGAMANGALA KN-21-005-002-006/603
(LALANAKERE) 		1521005002NRG23280320230439890 29/03/2023 jayaramegowda 1521005002WL049567 jayaramegowda 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372507 JAYARAMEGOWDA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-002-006/603
(LALANAKERE) 		1521005002NRG23280320230439891 29/03/2023 nanjamma 1521005002WL049567 nanjamma 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372514 NANJAMMA BANK OF BARODA(606985)
19 NAGAMANGALA KN-21-005-002-006/610
(LALANAKERE) 		1521005002NRG23280320230439894 29/03/2023 Gangadharaiah 1521005002WL049567 Gangadharaiah 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372517 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
20 NAGAMANGALA KN-21-005-002-006/610
(LALANAKERE) 		1521005002NRG23280320230439892 29/03/2023 kamalamma 1521005002WL049567 kamalamma 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372526 MRS KAMALAMMA STATE BANK OF INDIA(508548)
21 NAGAMANGALA KN-21-005-002-006/610
(LALANAKERE) 		1521005002NRG23280320230439893 29/03/2023 Lakshmamma 1521005002WL049567 Lakshmamma 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372519 MRS VENKATALAKSMAMMA H R STATE BANK OF INDIA(508548)
22 NAGAMANGALA KN-21-005-002-006/611-A
(LALANAKERE) 		1521005002NRG23280320230439895 29/03/2023 Yogesha H G 1521005002WL049567 Yogesha H G 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372509 MR H G YOGESHA STATE BANK OF INDIA(508548)
23 NAGAMANGALA KN-21-005-002-006/624
(LALANAKERE) 		1521005002NRG23280320230439898 29/03/2023 Deepika B G 1521005002WL049567 Deepika B G 00415 SBIN0040431 2163 2163 Processed 03/04/2023 0493372516 MRS DEEPIKA B G STATE BANK OF INDIA(508548)
SubTotal 32445 32445
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 KN1521005002_290323APB_FTO_1028149 Bank of Baroda BARB0VJNAMA Nagamangala 12978
2 NAGAMANGALA KN1521005002_290323APB_FTO_1028149 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 4326
3 NAGAMANGALA KN1521005002_290323APB_FTO_1028149 State Bank of India SBIN0040431 KADABALLI 32445

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