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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:30 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_270323APB_FTO_1019136
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-21-005-023-009/120
(KANTHAPURA) 		1521005023NRG23270320230435756 27/03/2023 SUJATHA 1521005023WL049002 SUJATHA 00045 BARB0VJKANT 2163 2163 Processed 30/03/2023 0316008766 SUJATHA W/O MOHANKUMAR BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-023-009/1593
(KANTHAPURA) 		1521005023NRG23270320230435758 27/03/2023 NANJUNDE GOWDA 1521005023WL049002 NANJUNDE GOWDA 00045 BARB0VJKANT 2163 2163 Processed 30/03/2023 0316008767 NANJUNDEGOWDA SO NANJEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-023-009/124
(KANTHAPURA) 		1521005023NRG23270320230435757 27/03/2023 PUTTAMMA 1521005023WL049002 PUTTAMMA 00078 CNRB0000529 2163 2163 Processed 30/03/2023 0316008765 PUTTAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_270323APB_FTO_1019136 Bank of Baroda BARB0VJKANT KANTHAPURA 4326
2 NAGAMANGALA KN1521005023_270323APB_FTO_1019136 Canara Bank CNRB0000529 NAGAMANGALA 2163

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