Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:50 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_160522APB_FTO_97844
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-21-005-005-014/43
(BHIMANAHALLI) 		1521005005NRG23160520220024186 16/05/2022 Siddaligaiah 1521005005WL002463 Siddaligaiah 00045 BARB0VJDEPU 2163 2163 Processed 25/05/2022 1505646270 SHIDDALINGAYYA BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-005-014/171
(BHIMANAHALLI) 		1521005005NRG23160520220024184 16/05/2022 Gayatri 1521005005WL002463 Gayatri 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505646271 GAYATHRI BANK OF BARODA(606985)
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-005-014/188
(BHIMANAHALLI) 		1521005005NRG23160520220024185 16/05/2022 NANJAMMA 1521005005WL002463 NANJAMMA 00652 PKGB0012325 2163 2163 Processed 25/05/2022 1505646269 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_160522APB_FTO_97844 Bank of Baroda BARB0VJDEPU DEVALAPURA 2163
2 NAGAMANGALA KN1521005005_160522APB_FTO_97844 Bank of Baroda BARB0VJKAHA Karadahalli 2163
3 NAGAMANGALA KN1521005005_160522APB_FTO_97844 Pragathi Krishna Gramin Bank PKGB0012325 Koppa(Maddur) 2163

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