Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:53 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_190522FTO_138456
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) 		1521005013NRG23190520220028499 19/05/2022 S S Javaregowda 1521005013WL002804 S S Javaregowda 00045 BARB0VJNAMA 2163 2163 Processed 25/05/2022 1504905178 SSJavaregowda ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-013-021/639
(MAYIGONAHALLI) 		1521005013NRG23190520220028510 19/05/2022 Thayamma 1521005013WL002804 Thayamma 00078 CNRB0000529 2163 2163 Processed 25/05/2022 1504905179 Thayamma ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-013-021/591
(MAYIGONAHALLI) 		1521005013NRG23190520220028506 19/05/2022 SHANKAREGOWDA 1521005013WL002804 SHANKAREGOWDA 00415 SBIN0040043 2163 2163 Processed 25/05/2022 1504905182 MR SHANKAREGOWDA ()
4 NAGAMANGALA KN-21-005-013-021/639
(MAYIGONAHALLI) 		1521005013NRG23190520220028511 19/05/2022 JAGADEESHA S R 1521005013WL002804 JAGADEESHA S R 00415 SBIN0040043 2163 2163 Processed 25/05/2022 1504905183 MR JAGADEESHA S R ()
SubTotal 4326 4326
5 NAGAMANGALA KN-21-005-013-021/591
(MAYIGONAHALLI) 		1521005013NRG23190520220028508 19/05/2022 DILEEPKUMAR S S 1521005013WL002804 DILEEPKUMAR S S 00468 UBIN0932973 2163 2163 Processed 25/05/2022 1504905184 DILEEPKUMARSS ()
SubTotal 2163 2163
6 NAGAMANGALA KN-21-005-013-021/193
(MAYIGONAHALLI) 		1521005013NRG23190520220028501 19/05/2022 Roopa 1521005013WL002804 Roopa 00652 PKGB0012334 2163 2163 Processed 25/05/2022 1504905181 Roopa ()
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-013-021/627
(MAYIGONAHALLI) 		1521005013NRG23190520220028509 19/05/2022 Umesha 1521005013WL002804 Umesha 00691 IPOS0000001 2163 2163 Processed 25/05/2022 1504905180 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_190522FTO_138456 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005013_190522FTO_138456 Canara Bank CNRB0000529 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005013_190522FTO_138456 State Bank of India SBIN0040043 NAGAMANGALA 4326
4 NAGAMANGALA KN1521005013_190522FTO_138456 Union Bank of India UBIN0932973 Nagamangala 2163
5 NAGAMANGALA KN1521005013_190522FTO_138456 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163
6 NAGAMANGALA KN1521005013_190522FTO_138456 India Post Payments Bank IPOS0000001 MANDYA 2163

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