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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:09 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_250822APB_FTO_495278
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-21-005-012-004/261
(KADABAHALLI) 		1521005012NRG23250820220124487 25/08/2022 Shudha 1521005012WL011529 Shudha 00045 BARB0VJNAMA 2163 2163 Processed 20/09/2022 4858736956 SUDHA MANI MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
2 NAGAMANGALA KN-21-005-012-004/38
(KADABAHALLI) 		1521005012NRG23250820220124488 25/08/2022 Leelavtha 1521005012WL011529 Leelavtha 00045 BARB0VJNAMA 2163 2163 Processed 20/09/2022 4858736955 LEELAVATHI MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-012-004/39
(KADABAHALLI) 		1521005012NRG23250820220124489 25/08/2022 H R Geetha 1521005012WL011529 H R Geetha 00415 SBIN0040431 2163 2163 Processed 20/09/2022 4858736957 MRS GITHA H R STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-012-004/43
(KADABAHALLI) 		1521005012NRG23250820220124490 25/08/2022 Nagarathna 1521005012WL011529 Nagarathna 00415 SBIN0040431 2163 2163 Processed 20/09/2022 4858736954 NAGARATHNA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 4326 4326
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 KN1521005012_250822APB_FTO_495278 Bank of Baroda BARB0VJNAMA Nagamangala 4326
2 NAGAMANGALA KN1521005012_250822APB_FTO_495278 State Bank of India SBIN0040431 KADABALLI 4326

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