Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:03:04 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_220422APB_FTO_41003
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-21-005-018-004/1219
(KARADAHALLI) 		1521005018NRG23220420220008425 22/04/2022 Sukanya 1521005018WL001027 Sukanya 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0832294621 S SUKANYA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-018-004/482
(KARADAHALLI) 		1521005018NRG23220420220008427 22/04/2022 Gowramma 1521005018WL001027 Gowramma 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0832294622 GOWRAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-018-004/1535
(KARADAHALLI) 		1521005018NRG23220420220008426 22/04/2022 Prakasha 1521005018WL001027 Prakasha 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0832294623 PRAKASHA BANK OF BARODA(606985)
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-018-004/490
(KARADAHALLI) 		1521005018NRG23220420220008428 22/04/2022 THIMMEGOWDA 1521005018WL001027 THIMMEGOWDA 00652 PKGB0012334 2163 2163 Processed 03/05/2022 0832294620 THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
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 KN1521005018_220422APB_FTO_41003 Bank of Baroda BARB0VJKAHA Karadahalli 4326
2 NAGAMANGALA KN1521005018_220422APB_FTO_41003 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
3 NAGAMANGALA KN1521005018_220422APB_FTO_41003 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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