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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:10:10 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005027_061222APB_FTO_779190
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-21-005-027-024/2438
(MANNAHALLI) 		1521005027NRG23061220220271182 06/12/2022 Madhushree 1521005027WL030064 Madhushree 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511768861 MADHUSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 NAGAMANGALA KN-21-005-027-024/2515
(MANNAHALLI) 		1521005027NRG23061220220271184 06/12/2022 Jayamma 1521005027WL030064 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511768859 Jayamma PRAGATHI KRISHNA GRAMIN BANK (607389)
3 NAGAMANGALA KN-21-005-027-024/2515
(MANNAHALLI) 		1521005027NRG23061220220271183 06/12/2022 Muddegowda 1521005027WL030064 Muddegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511768860 MUDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 NAGAMANGALA KN-21-005-027-024/2516
(MANNAHALLI) 		1521005027NRG23061220220271185 06/12/2022 Raghu 1521005027WL030064 Raghu 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511768858 Raghu PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
5 NAGAMANGALA KN-21-005-027-024/2430
(MANNAHALLI) 		1521005027NRG23061220220271179 06/12/2022 Latha 1521005027WL030064 Latha 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7511768856 Latha PRAGATHI KRISHNA GRAMIN BANK (607389)
6 NAGAMANGALA KN-21-005-027-024/2436
(MANNAHALLI) 		1521005027NRG23061220220271180 06/12/2022 Roopa 1521005027WL030064 Roopa 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7511768857 Roopa PRAGATHI KRISHNA GRAMIN BANK (607389)
7 NAGAMANGALA KN-21-005-027-024/2438
(MANNAHALLI) 		1521005027NRG23061220220271181 06/12/2022 Shankara 1521005027WL030064 Shankara 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7511768855 SHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005027_061222APB_FTO_779190 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Bramhadevarahalli 8652
2 NAGAMANGALA KN1521005027_061222APB_FTO_779190 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 6489

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