Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:26:30 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_281222APB_FTO_851632
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-21-005-013-001/573
(MAYIGONAHALLI) 		1521005013NRG23281220220325391 28/12/2022 Honnegowda 1521005013WL035736 Honnegowda 00078 CNRB0000529 2163 2163 Processed 02/01/2023 7564729104 HONNEGOWDA CANARA BANK(508532)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-013-001/573
(MAYIGONAHALLI) 		1521005013NRG23281220220325392 28/12/2022 prema 1521005013WL035736 prema 00415 SBIN0040043 2163 2163 Processed 02/01/2023 7564729103 PREMA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005013_281222APB_FTO_851632 Canara Bank CNRB0000529 NAGAMANGALA 2163
2 NAGAMANGALA KN1521005013_281222APB_FTO_851632 State Bank of India SBIN0040043 NAGAMANGALA 2163

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