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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:27 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005020_210522FTO_151638
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-21-005-020-024/112935699
(HARADANAHALLI) 		1521005020NRG23210520220030549 21/05/2022 harisha 1521005020WL002996 harisha 00045 BARB0VJNAMA 2163 2163 Processed 25/05/2022 1503737355 harisha ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-020-015/129358
(HARADANAHALLI) 		1521005020NRG23210520220030547 21/05/2022 maricowdamma 1521005020WL002996 maricowdamma 00415 SBIN0040043 2163 2163 Processed 25/05/2022 1503737354 MRS MARICHOWDAMMA ()
3 NAGAMANGALA KN-21-005-020-024/112935699
(HARADANAHALLI) 		1521005020NRG23210520220030548 21/05/2022 bhagyamma 1521005020WL002996 bhagyamma 00415 SBIN0040043 2163 2163 Processed 25/05/2022 1503737353 MR BHAGYAMMA ()
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 KN1521005020_210522FTO_151638 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005020_210522FTO_151638 State Bank of India SBIN0040043 NAGAMANGALA 4326

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