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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:50 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005017_120522APB_FTO_90132
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-21-005-017-007/90
(PALAGRAHARA) 		1521005017NRG23120520220022529 12/05/2022 CHALUVARAJU 1521005017WL002236 CHALUVARAJU 00078 CNRB0000529 2163 2163 Processed 25/05/2022 1505853496 CHALUVARAJU BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-017-007/90
(PALAGRAHARA) 		1521005017NRG23120520220022532 12/05/2022 NARAYANAPPA 1521005017WL002236 NARAYANAPPA 00078 CNRB0000529 2163 2163 Processed 25/05/2022 1505853494 SSY NARAYANA GENERAL POST OFFICE(607245)
3 NAGAMANGALA KN-21-005-017-007/90
(PALAGRAHARA) 		1521005017NRG23120520220022531 12/05/2022 PRAVEENA H.C 1521005017WL002236 PRAVEENA H.C 00078 CNRB0000529 2163 2163 Processed 25/05/2022 1505853495 PRAVEENA H C CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-017-007/90
(PALAGRAHARA) 		1521005017NRG23120520220022530 12/05/2022 RANGAMMA 1521005017WL002236 RANGAMMA 00078 CNRB0000529 2163 2163 Processed 25/05/2022 1505853497 RANGAMMA BANK OF BARODA(606985)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005017_120522APB_FTO_90132 Canara Bank CNRB0000529 NAGAMANGALA 8652

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