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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:27 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_131222APB_FTO_800310
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-21-005-002-012/157
(LALANAKERE) 		1521005002NRG23131220220291210 13/12/2022 Gangegowda 1521005002WL032212 Gangegowda 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7513075556 GANGAPPA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
2 NAGAMANGALA KN-21-005-002-012/157
(LALANAKERE) 		1521005002NRG23131220220291211 13/12/2022 Gowramma 1521005002WL032212 Gowramma 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7513075557 GAURAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-002-012/116-A
(LALANAKERE) 		1521005002NRG23131220220291207 13/12/2022 Nandini 1521005002WL032212 Nandini 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7513075554 MRS NANDINI M STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-002-012/116-A
(LALANAKERE) 		1521005002NRG23131220220291206 13/12/2022 Rajegowda 1521005002WL032212 Rajegowda 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7513075550 MR RAJEGOWDA STATE BANK OF INDIA(508548)
5 NAGAMANGALA KN-21-005-002-012/1178-A
(LALANAKERE) 		1521005002NRG23131220220291208 13/12/2022 Netravathi 1521005002WL032212 Netravathi 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7513075552 NETHRAVATHI BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-002-012/137
(LALANAKERE) 		1521005002NRG23131220220291209 13/12/2022 gagamma 1521005002WL032212 gagamma 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7513075553 MRS GANGAMMA STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-002-012/24
(LALANAKERE) 		1521005002NRG23131220220291212 13/12/2022 dhanalakshmi 1521005002WL032212 dhanalakshmi 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7513075551 MRS DHANALAKSHMI STATE BANK OF INDIA(508548)
8 NAGAMANGALA KN-21-005-002-012/695-A
(LALANAKERE) 		1521005002NRG23131220220291214 13/12/2022 Govindaiah 1521005002WL032212 Govindaiah 00415 SBIN0040431 927 927 Processed 30/12/2022 7513075555 MR GOVINDAPPA STATE BANK OF INDIA(508548)
SubTotal 11742 11742
Total 16068 16068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_131222APB_FTO_800310 Bank of Baroda BARB0VJNAMA Nagamangala 4326
2 NAGAMANGALA KN1521005002_131222APB_FTO_800310 State Bank of India SBIN0040431 KADABALLI 11742

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