Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:50 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_071222FTO_781458
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-21-005-002-012/1413
(LALANAKERE) 		1521005002NRG23071220220272731 07/12/2022 Radhamani 1521005002WL030243 Radhamani 00045 BARB0VJADIC 2163 2163 Processed 30/12/2022 7511340830 Radhamani ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-002-012/1413
(LALANAKERE) 		1521005002NRG23071220220272732 07/12/2022 Manjunatha 1521005002WL030243 Manjunatha 00078 CNRB0002778 2163 2163 Processed 30/12/2022 7511340831 Manjunatha ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-002-012/682-A
(LALANAKERE) 		1521005002NRG23071220220272735 07/12/2022 Annadore 1521005002WL030243 Annadore 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7511340832 MR ANNADORE ()
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-002-012/1197
(LALANAKERE) 		1521005002NRG23071220220272730 07/12/2022 shasikala 1521005002WL030243 shasikala 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7511340833 MRS SHASHIKALA ()
5 NAGAMANGALA KN-21-005-002-012/682-A
(LALANAKERE) 		1521005002NRG23071220220272736 07/12/2022 Arpitha 1521005002WL030243 Arpitha 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7511340834 MRS ARPITHA K N ()
SubTotal 4326 4326
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_071222FTO_781458 Bank of Baroda BARB0VJADIC CHUNCHANALLI 2163
2 NAGAMANGALA KN1521005002_071222FTO_781458 Canara Bank CNRB0002778 UTTARAHALLI,BANGALORE 2163
3 NAGAMANGALA KN1521005002_071222FTO_781458 State Bank of India SBIN0040185 BINDIGANAVILE 2163
4 NAGAMANGALA KN1521005002_071222FTO_781458 State Bank of India SBIN0040431 KADABALLI 4326

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