Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:13:32 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_130422APB_FTO_11091
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-21-005-018-006/674
(KARADAHALLI) 		1521005018NRG23130420220002305 13/04/2022 Mudduraju 1521005018WL000330 Mudduraju 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0821021626 MUDDARAJU S/O HANUMABOYI BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-018-006/674
(KARADAHALLI) 		1521005018NRG23130420220002304 13/04/2022 Ramkrishna 1521005018WL000330 Ramkrishna 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0821021625 RAMAKRISHNA S/O MUDDARAJU BANK OF BARODA(606985)
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-018-006/1225
(KARADAHALLI) 		1521005018NRG23130420220002303 13/04/2022 Avinash 1521005018WL000330 Avinash 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821021623 AVINASH SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 NAGAMANGALA KN-21-005-018-006/1225
(KARADAHALLI) 		1521005018NRG23130420220002302 13/04/2022 Harisha L.K 1521005018WL000330 Harisha L.K 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821021622 HARISHA L K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NAGAMANGALA KN-21-005-018-006/1225
(KARADAHALLI) 		1521005018NRG23130420220002301 13/04/2022 Sarojamma 1521005018WL000330 Sarojamma 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821021624 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
6 NAGAMANGALA KN-21-005-018-006/674
(KARADAHALLI) 		1521005018NRG23130420220002306 13/04/2022 Mariyamma 1521005018WL000330 Mariyamma 00652 PKGB0012334 2163 2163 Processed 03/05/2022 0821021627 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005018_130422APB_FTO_11091 Bank of Baroda BARB0VJKAHA Karadahalli 4326
2 NAGAMANGALA KN1521005018_130422APB_FTO_11091 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 6489
3 NAGAMANGALA KN1521005018_130422APB_FTO_11091 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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