Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:01 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_101022FTO_620934
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-21-005-004-005/1049-A
(BINDIGANVELE) 		1521005004NRG23101020220169509 10/10/2022 hanumamthashete 1521005004WL018523 hanumamthashete 00045 BARB0VJNAMA 2163 2163 Processed 12/11/2022 6416540621 hanumamthashete ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-004-005/802
(BINDIGANVELE) 		1521005004NRG23101020220169517 10/10/2022 PADMA 1521005004WL018523 PADMA 00078 CNRB0000529 2163 2163 Processed 12/11/2022 6416540622 PADMA ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-004-005/801
(BINDIGANVELE) 		1521005004NRG23101020220169515 10/10/2022 hhgh 1521005004WL018523 hhgh 00415 SBIN0040043 2163 2163 Processed 12/11/2022 6416540623 MR KALPANA ()
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-004-005/1014
(BINDIGANVELE) 		1521005004NRG23101020220169504 10/10/2022 jagadisha N B 1521005004WL018523 jagadisha N B 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416540625 MR JAGADISHA N B ()
5 NAGAMANGALA KN-21-005-004-005/1103
(BINDIGANVELE) 		1521005004NRG23101020220169512 10/10/2022 Puttaswamigowda 1521005004WL018523 Puttaswamigowda 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416540627 MR PUTTASWAMI GOWDA ()
6 NAGAMANGALA KN-21-005-004-005/958
(BINDIGANVELE) 		1521005004NRG23101020220169518 10/10/2022 Jayanthi 1521005004WL018523 Jayanthi 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416540626 MRS JAYANTHI ()
7 NAGAMANGALA KN-21-005-004-005/998
(BINDIGANVELE) 		1521005004NRG23101020220169519 10/10/2022 Mahesh NN 1521005004WL018523 Mahesh NN 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416540624 MR MAHESH N N ()
SubTotal 8652 8652
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005004_101022FTO_620934 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005004_101022FTO_620934 Canara Bank CNRB0000529 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005004_101022FTO_620934 State Bank of India SBIN0040043 NAGAMANGALA 2163
4 NAGAMANGALA KN1521005004_101022FTO_620934 State Bank of India SBIN0040185 BINDIGANAVILE 8652

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