Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:25 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_210422FTO_38250
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-21-005-013-021/1102
(MAYIGONAHALLI) 		1521005013NRG23210420220007475 21/04/2022 S S Javaregowda 1521005013WL000881 S S Javaregowda 00045 BARB0VJNAMA 2163 2163 Processed 03/05/2022 0830499591 SSJavaregowda ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-013-021/639
(MAYIGONAHALLI) 		1521005013NRG23210420220007486 21/04/2022 Thayamma 1521005013WL000881 Thayamma 00078 CNRB0000529 2163 2163 Processed 03/05/2022 0830499592 Thayamma ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-013-021/591
(MAYIGONAHALLI) 		1521005013NRG23210420220007482 21/04/2022 SHANKAREGOWDA 1521005013WL000881 SHANKAREGOWDA 00415 SBIN0040043 2163 2163 Processed 03/05/2022 0830499595 MR SHANKAREGOWDA ()
4 NAGAMANGALA KN-21-005-013-021/639
(MAYIGONAHALLI) 		1521005013NRG23210420220007487 21/04/2022 JAGADEESHA S R 1521005013WL000881 JAGADEESHA S R 00415 SBIN0040043 2163 2163 Processed 03/05/2022 0830499596 MR JAGADEESHA S R ()
SubTotal 4326 4326
5 NAGAMANGALA KN-21-005-013-021/591
(MAYIGONAHALLI) 		1521005013NRG23210420220007484 21/04/2022 DILEEPKUMAR S S 1521005013WL000881 DILEEPKUMAR S S 00468 UBIN0932973 2163 2163 Processed 03/05/2022 0830499597 DILEEPKUMARSS ()
SubTotal 2163 2163
6 NAGAMANGALA KN-21-005-013-021/193
(MAYIGONAHALLI) 		1521005013NRG23210420220007476 21/04/2022 Roopa 1521005013WL000881 Roopa 00652 PKGB0012334 2163 2163 Processed 03/05/2022 0830499594 Roopa ()
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-013-021/627
(MAYIGONAHALLI) 		1521005013NRG23210420220007485 21/04/2022 Umesha 1521005013WL000881 Umesha 00691 IPOS0000001 2163 2163 Processed 03/05/2022 0830499593 Umesha ()
SubTotal 2163 2163
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 KN1521005013_210422FTO_38250 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005013_210422FTO_38250 Canara Bank CNRB0000529 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005013_210422FTO_38250 State Bank of India SBIN0040043 NAGAMANGALA 4326
4 NAGAMANGALA KN1521005013_210422FTO_38250 Union Bank of India UBIN0932973 Nagamangala 2163
5 NAGAMANGALA KN1521005013_210422FTO_38250 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163
6 NAGAMANGALA KN1521005013_210422FTO_38250 India Post Payments Bank IPOS0000001 MANDYA 2163

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