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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:50 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_060323APB_FTO_972375
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) 		1521005002NRG23060320230401579 06/03/2023 krishnegowda 1521005002WL045535 krishnegowda 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0114518972 KRSNEGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-002-006/584
(LALANAKERE) 		1521005002NRG23060320230401580 06/03/2023 H J Mahalingegowda 1521005002WL045535 H J Mahalingegowda 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0114518977 HEC.JE. MAHALINGEGOWDA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-002-006/589
(LALANAKERE) 		1521005002NRG23060320230401581 06/03/2023 Ramkrishegowda 1521005002WL045535 Ramkrishegowda 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0114518960 RAMAKRSNEGOWDA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-002-006/589
(LALANAKERE) 		1521005002NRG23060320230401582 06/03/2023 Thayamma 1521005002WL045535 Thayamma 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0114518961 TAYAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-002-006/664
(LALANAKERE) 		1521005002NRG23060320230401595 06/03/2023 h.n. Lakshmanagowda 1521005002WL045535 h.n. Lakshmanagowda 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0114518974 HEC.EN. LAKSMANAGOWDA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-002-006/664
(LALANAKERE) 		1521005002NRG23060320230401596 06/03/2023 Malamma 1521005002WL045535 Malamma 00045 BARB0VJNAMA 1545 1545 Processed 25/03/2023 0114518975 MALAMMA BANK OF BARODA(606985)
SubTotal 9270 9270
7 NAGAMANGALA KN-21-005-002-006/624
(LALANAKERE) 		1521005002NRG23060320230401593 06/03/2023 Shanthamma 1521005002WL045535 Shanthamma 00078 CNRB0008610 1545 1545 Processed 25/03/2023 0114518980 SHANTHAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-002-006/624
(LALANAKERE) 		1521005002NRG23060320230401592 06/03/2023 Thimmegowda 1521005002WL045535 Thimmegowda 00078 CNRB0008610 1545 1545 Processed 25/03/2023 0114518979 THIMMEGOWDA CANARA BANK(508532)
SubTotal 3090 3090
9 NAGAMANGALA KN-21-005-002-006/1125
(LALANAKERE) 		1521005002NRG23060320230401575 06/03/2023 suresh 1521005002WL045535 suresh 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518962 MR SURESH STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-002-006/580
(LALANAKERE) 		1521005002NRG23060320230401576 06/03/2023 Kamalamma 1521005002WL045535 Kamalamma 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518965 KAMALAMMA BANK OF BARODA(606985)
11 NAGAMANGALA KN-21-005-002-006/581
(LALANAKERE) 		1521005002NRG23060320230401577 06/03/2023 Ramegowda 1521005002WL045535 Ramegowda 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518967 MR RAMEGOWDA STATE BANK OF INDIA(508548)
12 NAGAMANGALA KN-21-005-002-006/581
(LALANAKERE) 		1521005002NRG23060320230401578 06/03/2023 Shobha 1521005002WL045535 Shobha 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518971 AR.EN. SOBHA BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-002-006/590
(LALANAKERE) 		1521005002NRG23060320230401584 06/03/2023 Lakshmamma 1521005002WL045535 Lakshmamma 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518969 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
14 NAGAMANGALA KN-21-005-002-006/590
(LALANAKERE) 		1521005002NRG23060320230401583 06/03/2023 Lakshmanagowda 1521005002WL045535 Lakshmanagowda 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518973 MR LAKSHMANA GOWDA STATE BANK OF INDIA(508548)
15 NAGAMANGALA KN-21-005-002-006/590
(LALANAKERE) 		1521005002NRG23060320230401585 06/03/2023 Manjesha H L 1521005002WL045535 Manjesha H L 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518968 MR H L MANJESH STATE BANK OF INDIA(508548)
16 NAGAMANGALA KN-21-005-002-006/603
(LALANAKERE) 		1521005002NRG23060320230401586 06/03/2023 jayaramegowda 1521005002WL045535 jayaramegowda 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518964 JAYARAMEGOWDA BANK OF BARODA(606985)
17 NAGAMANGALA KN-21-005-002-006/603
(LALANAKERE) 		1521005002NRG23060320230401587 06/03/2023 nanjamma 1521005002WL045535 nanjamma 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518970 NANJAMMA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-002-006/610
(LALANAKERE) 		1521005002NRG23060320230401590 06/03/2023 Gangadharaiah 1521005002WL045535 Gangadharaiah 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518981 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
19 NAGAMANGALA KN-21-005-002-006/610
(LALANAKERE) 		1521005002NRG23060320230401588 06/03/2023 kamalamma 1521005002WL045535 kamalamma 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518963 MRS KAMALAMMA STATE BANK OF INDIA(508548)
20 NAGAMANGALA KN-21-005-002-006/610
(LALANAKERE) 		1521005002NRG23060320230401589 06/03/2023 Lakshmamma 1521005002WL045535 Lakshmamma 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518976 MRS VENKATALAKSMAMMA H R STATE BANK OF INDIA(508548)
21 NAGAMANGALA KN-21-005-002-006/611-A
(LALANAKERE) 		1521005002NRG23060320230401591 06/03/2023 Yogesha H G 1521005002WL045535 Yogesha H G 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518966 MR H G YOGESHA STATE BANK OF INDIA(508548)
22 NAGAMANGALA KN-21-005-002-006/624
(LALANAKERE) 		1521005002NRG23060320230401594 06/03/2023 Deepika B G 1521005002WL045535 Deepika B G 00415 SBIN0040431 1545 1545 Processed 25/03/2023 0114518978 MRS DEEPIKA B G STATE BANK OF INDIA(508548)
SubTotal 21630 21630
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_060323APB_FTO_972375 Bank of Baroda BARB0VJNAMA Nagamangala 9270
2 NAGAMANGALA KN1521005002_060323APB_FTO_972375 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 3090
3 NAGAMANGALA KN1521005002_060323APB_FTO_972375 State Bank of India SBIN0040431 KADABALLI 21630

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