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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:31 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_120822APB_FTO_446403
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-21-005-018-006/642
(KARADAHALLI) 		1521005018NRG23120820220114324 12/08/2022 Channa 1521005018WL010474 Channa 00045 BARB0VJKAHA 1854 1854 Processed 24/08/2022 4118801543 CHENNA S/O VENKATAGIRI BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-018-006/642
(KARADAHALLI) 		1521005018NRG23120820220114325 12/08/2022 Lakshmi 1521005018WL010474 Lakshmi 00045 BARB0VJKAHA 1854 1854 Processed 24/08/2022 4118801544 LAKSHMAMMA W/O CHENNA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-018-006/645
(KARADAHALLI) 		1521005018NRG23120820220114326 12/08/2022 Puttamma 1521005018WL010474 Puttamma 00045 BARB0VJKAHA 1854 1854 Processed 24/08/2022 4118801542 PUTTAMMA W/O RAMASWAMY BANK OF BARODA(606985)
SubTotal 5562 5562
4 NAGAMANGALA KN-21-005-018-006/666
(KARADAHALLI) 		1521005018NRG23120820220114327 12/08/2022 Yashodha 1521005018WL010474 Yashodha 00614 KGRB0000334 1854 1854 Processed 24/08/2022 4118801545 YASHODA WO LATE MANJUNATH H R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
5 NAGAMANGALA KN-21-005-018-006/674
(KARADAHALLI) 		1521005018NRG23120820220114328 12/08/2022 Mariyamma 1521005018WL010474 Mariyamma 00652 PKGB0012334 1854 1854 Processed 24/08/2022 4118801541 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 NAGAMANGALA KN-21-005-018-006/797
(KARADAHALLI) 		1521005018NRG23120820220114330 12/08/2022 Sakamma 1521005018WL010474 Sakamma 00652 PKGB0012334 1854 1854 Processed 24/08/2022 4118801540 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005018_120822APB_FTO_446403 Bank of Baroda BARB0VJKAHA Karadahalli 5562
2 NAGAMANGALA KN1521005018_120822APB_FTO_446403 Kaveri Grameena Bank KGRB0000334 NAGAMANGALA 1854
3 NAGAMANGALA KN1521005018_120822APB_FTO_446403 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 3708

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