Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:29 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005027_270422APB_FTO_56822
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-21-005-027-019/2382
(MANNAHALLI) 		1521005027NRG23270420220011501 27/04/2022 Ramegowda 1521005027WL001313 Ramegowda 00083 SBIN0RRCKGB 2163 2163 Processed 04/05/2022 0859601858 RAMEGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-027-019/443-A
(MANNAHALLI) 		1521005027NRG23270420220011504 27/04/2022 A R Divya 1521005027WL001313 A R Divya 00083 SBIN0RRCKGB 2163 2163 Processed 04/05/2022 0859601859 Divya A R PRAGATHI KRISHNA GRAMIN BANK (607389)
3 NAGAMANGALA KN-21-005-027-019/514
(MANNAHALLI) 		1521005027NRG23270420220011505 27/04/2022 H R UPEDRA 1521005027WL001313 H R UPEDRA 00614 SBIN0RRCKGB 2163 2163 Processed 04/05/2022 0859601857 UPENDRAHR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
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 KN1521005027_270422APB_FTO_56822 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Bramhadevarahalli 4326
2 NAGAMANGALA KN1521005027_270422APB_FTO_56822 Kaveri Grameena Bank SBIN0RRCKGB BRAHMADEVARAHALLI 2163

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