Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:50 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_140223APB_FTO_949463
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-21-005-012-004/261
(KADABAHALLI) 		1521005012NRG23130220230384237 14/02/2023 Shudha 1521005012WL043254 Shudha 00045 BARB0VJNAMA 2163 2163 Processed 20/02/2023 8952301671 SUDHA MANI MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-004/39
(KADABAHALLI) 		1521005012NRG23130220230384238 14/02/2023 H R Geetha 1521005012WL043254 H R Geetha 00415 SBIN0040431 2163 2163 Processed 20/02/2023 8952301672 MRS GITHA H R STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-012-004/45
(KADABAHALLI) 		1521005012NRG23130220230384239 14/02/2023 Thayamma 1521005012WL043254 Thayamma 00415 SBIN0040431 2163 2163 Processed 20/02/2023 8952301670 MRS THAYAMMA THAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
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 KN1521005012_140223APB_FTO_949463 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005012_140223APB_FTO_949463 State Bank of India SBIN0040431 KADABALLI 4326

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