Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:51:26 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_190522FTO_140011
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-21-005-023-009/117
(KANTHAPURA) 		1521005023NRG23190520220028957 19/05/2022 POOJASHREE 1521005023WL002852 POOJASHREE 00045 BARB0VJKANT 2163 2163 Processed 26/05/2022 1588546362 POOJASHREE ()
2 NAGAMANGALA KN-21-005-023-009/1593
(KANTHAPURA) 		1521005023NRG23190520220028959 19/05/2022 NANJUNDE GOWDA 1521005023WL002852 NANJUNDE GOWDA 00045 BARB0VJKANT 2163 2163 Processed 26/05/2022 1588546363 NANJUNDEGOWDA ()
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-023-009/116
(KANTHAPURA) 		1521005023NRG23190520220028955 19/05/2022 MANJULA B 1521005023WL002852 MANJULA B 00078 CNRB0000529 2163 2163 Processed 26/05/2022 1588546364 MANJULAB ()
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-023-009/116
(KANTHAPURA) 		1521005023NRG23190520220028954 19/05/2022 DINESHA N 1521005023WL002852 DINESHA N 00225 KARB0000099 2163 2163 Processed 26/05/2022 1588546365 DINESHAN ()
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 KN1521005023_190522FTO_140011 Bank of Baroda BARB0VJKANT KANTHAPURA 4326
2 NAGAMANGALA KN1521005023_190522FTO_140011 Canara Bank CNRB0000529 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005023_190522FTO_140011 KARNATAKA BANK KARB0000099 SRINAGAR BANGALORE 2163

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