Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:25 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005010_061022FTO_604829
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-21-005-010-012/920
(DEVIHALLI) 		1521005010NRG23061020220162330 06/10/2022 Shivamma 1521005010WL017432 Shivamma 00045 BARB0VJADIC 618 618 Processed 12/11/2022 6416582728 Shivamma ()
SubTotal 618 618
2 NAGAMANGALA KN-21-005-010-012/111-B
(DEVIHALLI) 		1521005010NRG23061020220162328 06/10/2022 Nanjundegowda 1521005010WL017432 Nanjundegowda 00078 CNRB0000460 2163 2163 Processed 12/11/2022 6416582729 Nanjundegowda ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-010-012/1476
(DEVIHALLI) 		1521005010NRG23061020220162329 06/10/2022 SHWETHA 1521005010WL017432 SHWETHA 00415 SBIN0040896 2163 2163 Processed 12/11/2022 6416582730 MRS SHWETHA ()
SubTotal 2163 2163
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005010_061022FTO_604829 Bank of Baroda BARB0VJADIC CHUNCHANALLI 618
2 NAGAMANGALA KN1521005010_061022FTO_604829 Canara Bank CNRB0000460 BELLUR 2163
3 NAGAMANGALA KN1521005010_061022FTO_604829 State Bank of India SBIN0040896 BELLUR CROSS 2163

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