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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:43 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_210422FTO_37703
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-21-005-012-009/701
(KADABAHALLI) 		1521005012NRG23210420220007326 21/04/2022 Mahesha 1521005012WL000864 Mahesha 00045 BARB0VJCHRA 2163 2163 Processed 03/05/2022 0830689375 Mahesha ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-009/856-A
(KADABAHALLI) 		1521005012NRG23210420220007330 21/04/2022 Ashwini B N 1521005012WL000864 Ashwini B N 00078 CNRB0000460 2163 2163 Processed 03/05/2022 0830689376 AshwiniBN ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-012-009/701
(KADABAHALLI) 		1521005012NRG23210420220007327 21/04/2022 savitha 1521005012WL000864 savitha 00078 CNRB0000767 2163 2163 Processed 03/05/2022 0830689377 savitha ()
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-012-009/3-A
(KADABAHALLI) 		1521005012NRG23210420220007323 21/04/2022 Punith K N 1521005012WL000864 Punith K N 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830689379 MR PUNITH K N ()
5 NAGAMANGALA KN-21-005-012-009/302
(KADABAHALLI) 		1521005012NRG23210420220007325 21/04/2022 Najamma 1521005012WL000864 Najamma 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830689378 MRS NANJAMMA ()
6 NAGAMANGALA KN-21-005-012-009/856-A
(KADABAHALLI) 		1521005012NRG23210420220007329 21/04/2022 Manjunath K R 1521005012WL000864 Manjunath K R 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830689380 MR MANJUNATH K R ()
7 NAGAMANGALA KN-21-005-012-009/856-A
(KADABAHALLI) 		1521005012NRG23210420220007328 21/04/2022 Ramachandra 1521005012WL000864 Ramachandra 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830689381 MR RAMACHANDRA ()
SubTotal 8652 8652
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 KN1521005012_210422FTO_37703 Bank of Baroda BARB0VJCHRA CHANNARAYAPATNA 2163
2 NAGAMANGALA KN1521005012_210422FTO_37703 Canara Bank CNRB0000460 BELLUR 2163
3 NAGAMANGALA KN1521005012_210422FTO_37703 Canara Bank CNRB0000767 CHANNARAYAPATNA 2163
4 NAGAMANGALA KN1521005012_210422FTO_37703 State Bank of India SBIN0040431 KADABALLI 8652

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