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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:27 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_130522FTO_93383
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-21-005-013-005/368
(MAYIGONAHALLI) 		1521005013NRG23130520220023356 13/05/2022 BASAVARAJU N V 1521005013WL002364 BASAVARAJU N V 00078 CNRB0000529 2233 2233 Processed 25/05/2022 1505010898 BASAVARAJUNV ()
2 NAGAMANGALA KN-21-005-013-005/411
(MAYIGONAHALLI) 		1521005013NRG23130520220023358 13/05/2022 N N Nanjappa 1521005013WL002364 N N Nanjappa 00078 CNRB0000529 2233 2233 Processed 25/05/2022 1505010897 NNNanjappa ()
SubTotal 4466 4466
3 NAGAMANGALA KN-21-005-013-005/277
(MAYIGONAHALLI) 		1521005013NRG23130520220023355 13/05/2022 muniyamma 1521005013WL002364 muniyamma 00415 SBIN0040043 2233 2233 Processed 25/05/2022 1505010901 MRS MUNIYAMMA MUNIYAMMA ()
SubTotal 2233 2233
4 NAGAMANGALA KN-21-005-013-005/411
(MAYIGONAHALLI) 		1521005013NRG23130520220023359 13/05/2022 PARVATAMMA 1521005013WL002364 PARVATAMMA 00468 UBIN0932973 2233 2233 Processed 25/05/2022 1505010900 PARVATAMMA ()
SubTotal 2233 2233
5 NAGAMANGALA KN-21-005-013-005/2098
(MAYIGONAHALLI) 		1521005013NRG23130520220023352 13/05/2022 SUSHILAMMA 1521005013WL002364 SUSHILAMMA 00691 IPOS0000001 2233 2233 Processed 25/05/2022 1505010899 SUSHILAMMA ()
6 NAGAMANGALA KN-21-005-013-005/2125
(MAYIGONAHALLI) 		1521005013NRG23130520220023353 13/05/2022 Vijayakala 1521005013WL002364 Vijayakala 00691 IPOS0000001 2233 2233 Processed 25/05/2022 1505010903 Vijayakala ()
7 NAGAMANGALA KN-21-005-013-005/370
(MAYIGONAHALLI) 		1521005013NRG23130520220023357 13/05/2022 NB DEVARAJ 1521005013WL002364 NB DEVARAJ 00691 IPOS0000001 2233 2233 Processed 25/05/2022 1505010902 NBDEVARAJ ()
SubTotal 6699 6699
Total 15631 15631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005013_130522FTO_93383 Canara Bank CNRB0000529 NAGAMANGALA 4466
2 NAGAMANGALA KN1521005013_130522FTO_93383 State Bank of India SBIN0040043 NAGAMANGALA 2233
3 NAGAMANGALA KN1521005013_130522FTO_93383 Union Bank of India UBIN0932973 Nagamangala 2233
4 NAGAMANGALA KN1521005013_130522FTO_93383 India Post Payments Bank IPOS0000001 MANDYA 6699

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