Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:53:57 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_300323APB_FTO_1035955
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-21-005-025-007/1142
(CHINYA) 		1521005025NRG23300320230452316 30/03/2023 DAYAMANI H S 1521005025WL051380 DAYAMANI H S 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015729 DAYAMANI H.S. BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-007/1147-A
(CHINYA) 		1521005025NRG23300320230452317 30/03/2023 CENNAVIREGOWDA 1521005025WL051380 CENNAVIREGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015727 CHANNAVEERE GOWDA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-007/1147-A
(CHINYA) 		1521005025NRG23300320230452318 30/03/2023 JAYAMMA 1521005025WL051380 JAYAMMA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015726 JAYAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-007/128
(CHINYA) 		1521005025NRG23300320230452320 30/03/2023 PAVITHRA 1521005025WL051380 PAVITHRA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015719 PAVITHRA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-025-007/128
(CHINYA) 		1521005025NRG23300320230452319 30/03/2023 RAVI 1521005025WL051380 RAVI 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015733 RAVI BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-025-007/132
(CHINYA) 		1521005025NRG23300320230452322 30/03/2023 BHAGYA 1521005025WL051380 BHAGYA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015722 BHAGYA BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-025-007/132
(CHINYA) 		1521005025NRG23300320230452321 30/03/2023 KRISHNEGOWDA 1521005025WL051380 KRISHNEGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015723 KRISHNEGOWDA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-025-007/137
(CHINYA) 		1521005025NRG23300320230452323 30/03/2023 SIDDARAJU 1521005025WL051380 SIDDARAJU 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015730 SHIDDARAJU BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-025-007/137
(CHINYA) 		1521005025NRG23300320230452324 30/03/2023 VARALAKSHMI 1521005025WL051380 VARALAKSHMI 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015718 VARALAKSHMI.W/O.SIDDARAJU BANK OF BARODA(606985)
10 NAGAMANGALA KN-21-005-025-007/138
(CHINYA) 		1521005025NRG23300320230452325 30/03/2023 JAYASHEELA 1521005025WL051380 JAYASHEELA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015720 JAYASHEELA W/O JOTHISHWARA BANK OF BARODA(606985)
11 NAGAMANGALA KN-21-005-025-007/1477-A
(CHINYA) 		1521005025NRG23300320230452326 30/03/2023 Jayamma 1521005025WL051380 Jayamma 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015717 JAYAMMA BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-025-007/1599-A
(CHINYA) 		1521005025NRG23300320230452328 30/03/2023 PUTTAMMA 1521005025WL051380 PUTTAMMA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015728 PUTTAMMA W/O THIMMEGOWDA BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-025-007/1599-A
(CHINYA) 		1521005025NRG23300320230452327 30/03/2023 THIMMEGOWDA 1521005025WL051380 THIMMEGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015724 THIMMEGOWDA SO KENCHEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
14 NAGAMANGALA KN-21-005-025-007/898-A
(CHINYA) 		1521005025NRG23300320230452332 30/03/2023 INDRA 1521005025WL051380 INDRA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015732 INDRA BANK OF BARODA(606985)
15 NAGAMANGALA KN-21-005-025-007/898-A
(CHINYA) 		1521005025NRG23300320230452331 30/03/2023 SRINIVASA 1521005025WL051380 SRINIVASA 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015721 SRINIVASA BANK OF BARODA(606985)
16 NAGAMANGALA KN-21-005-025-007/901
(CHINYA) 		1521005025NRG23300320230452333 30/03/2023 VIJAY KUMAR C P 1521005025WL051380 VIJAY KUMAR C P 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015731 VIJAY KUMAR C P BANK OF BARODA(606985)
17 NAGAMANGALA KN-21-005-025-007/946-A
(CHINYA) 		1521005025NRG23300320230452334 30/03/2023 Chikkahonnamma 1521005025WL051380 Chikkahonnamma 00045 BARB0VJCHYA 2163 2163 Processed 19/05/2023 1690015725 CHIKKAHONNAMMA BANK OF BARODA(606985)
SubTotal 36771 36771
18 NAGAMANGALA KN-21-005-025-007/2019
(CHINYA) 		1521005025NRG23300320230452330 30/03/2023 ANJALI 1521005025WL051380 ANJALI 00078 CNRB0001966 2163 2163 Processed 19/05/2023 1690015715 ANJALI CANARA BANK(508532)
19 NAGAMANGALA KN-21-005-025-007/2019
(CHINYA) 		1521005025NRG23300320230452329 30/03/2023 POOJA B 1521005025WL051380 POOJA B 00078 CNRB0001966 2163 2163 Processed 19/05/2023 1690015716 POOJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_300323APB_FTO_1035955 Bank of Baroda BARB0VJCHYA Chinya 36771
2 NAGAMANGALA KN1521005025_300323APB_FTO_1035955 Canara Bank CNRB0001966 KALIDASA LAYOUT,BANGALORE 4326

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