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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:16 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_200323APB_FTO_1005694
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-21-005-016-002/97
(DODDABALA) 		1521005016NRG23200320230426543 20/03/2023 Yashodha 1521005016WL047998 Yashodha 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0115663803 YASODHA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-016-011/1290
(DODDABALA) 		1521005016NRG23200320230426546 20/03/2023 sanamma 1521005016WL047998 sanamma 00045 BARB0VJNAMA 1545 1545 Rejected 25/03/2023 0115663796 Aadhaar Number not Mapped to Account Number
3 NAGAMANGALA KN-21-005-016-011/163
(DODDABALA) 		1521005016NRG23200320230426548 20/03/2023 Lakshamma 1521005016WL047998 Lakshamma 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0115663801 LAKSHMAMMA WO KM RAMESHA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
4 NAGAMANGALA KN-21-005-016-011/163
(DODDABALA) 		1521005016NRG23200320230426547 20/03/2023 Ramesha 1521005016WL047998 Ramesha 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0115663802 MR RAMESHA K M STATE BANK OF INDIA(508548)
5 NAGAMANGALA KN-21-005-016-011/650
(DODDABALA) 		1521005016NRG23200320230426550 20/03/2023 Krishnaiha 1521005016WL047998 Krishnaiha 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0115663797 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 NAGAMANGALA KN-21-005-016-011/650
(DODDABALA) 		1521005016NRG23200320230426551 20/03/2023 manjamma 1521005016WL047998 manjamma 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0115663800 MANJAMMA BANK OF BARODA(606985)
7 NAGAMANGALA KN-21-005-016-011/656
(DODDABALA) 		1521005016NRG23200320230426554 20/03/2023 laksmamma 1521005016WL047998 laksmamma 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0115663799 LAKSMAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-016-011/656
(DODDABALA) 		1521005016NRG23200320230426553 20/03/2023 shambugowda 1521005016WL047998 shambugowda 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0115663798 SHAMBHUGOWDA SO LATE NINGEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
9 NAGAMANGALA KN-21-005-016-011/69
(DODDABALA) 		1521005016NRG23200320230426557 20/03/2023 ramegowda 1521005016WL047998 ramegowda 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0115663807 RAME GOWDA GENERAL POST OFFICE(607245)
SubTotal 13905 13905
10 NAGAMANGALA KN-21-005-016-002/794
(DODDABALA) 		1521005016NRG23200320230426538 20/03/2023 Latha 1521005016WL047998 Latha 00415 SBIN0040185 1545 1545 Processed 25/03/2023 0115663794 MRS LATHAMANI STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-016-002/807
(DODDABALA) 		1521005016NRG23200320230426540 20/03/2023 Prema 1521005016WL047998 Prema 00415 SBIN0040185 1545 1545 Processed 25/03/2023 0115663804 PREMA WO THIMMEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
12 NAGAMANGALA KN-21-005-016-002/807
(DODDABALA) 		1521005016NRG23200320230426541 20/03/2023 Thimmegowda 1521005016WL047998 Thimmegowda 00415 SBIN0040185 1545 1545 Processed 25/03/2023 0115663795 MR THIMMEGOWDA STATE BANK OF INDIA(508548)
13 NAGAMANGALA KN-21-005-016-011/122
(DODDABALA) 		1521005016NRG23200320230426545 20/03/2023 Chandregowda 1521005016WL047998 Chandregowda 00415 SBIN0040185 1545 1545 Processed 25/03/2023 0115663793 MR CHANDRE GOWDA STATE BANK OF INDIA(508548)
14 NAGAMANGALA KN-21-005-016-011/655
(DODDABALA) 		1521005016NRG23200320230426552 20/03/2023 Chandra 1521005016WL047998 Chandra 00415 SBIN0040185 1545 1545 Processed 25/03/2023 0115663805 MR CHANDRA KARISHANAPPA STATE BANK OF INDIA(508548)
15 NAGAMANGALA KN-21-005-016-011/68
(DODDABALA) 		1521005016NRG23200320230426555 20/03/2023 Govindaraju 1521005016WL047998 Govindaraju 00415 SBIN0040185 1545 1545 Processed 25/03/2023 0115663792 GOVINDARAJU K N STATE BANK OF INDIA(508548)
16 NAGAMANGALA KN-21-005-016-011/68
(DODDABALA) 		1521005016NRG23200320230426556 20/03/2023 Ningegowda 1521005016WL047998 Ningegowda 00415 SBIN0040185 1545 1545 Processed 25/03/2023 0115663806 NINGEGOWDA STATE BANK OF INDIA(508548)
SubTotal 10815 10815
17 NAGAMANGALA KN-21-005-016-002/97
(DODDABALA) 		1521005016NRG23200320230426542 20/03/2023 Yuvaraju 1521005016WL047998 Yuvaraju 00691 IPOS0000001 1545 1545 Processed 25/03/2023 0115663791 YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1545 1545
Total 26265 26265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005016_200323APB_FTO_1005694 Bank of Baroda BARB0VJNAMA Nagamangala 13905
2 NAGAMANGALA KN1521005016_200323APB_FTO_1005694 State Bank of India SBIN0040185 BINDIGANAVILE 10815
3 NAGAMANGALA KN1521005016_200323APB_FTO_1005694 India Post Payments Bank IPOS0000001 MANDYA 1545

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