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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:02 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005027_250722APB_FTO_389249
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-21-005-027-010/340
(MANNAHALLI) 		1521005027NRG23250720220092390 25/07/2022 Sujatha 1521005027WL008633 Sujatha 00045 BARB0VJNAMA 2163 2163 Processed 13/08/2022 3917881853 SUJATA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-027-010/346
(MANNAHALLI) 		1521005027NRG23250720220092391 25/07/2022 Ningajamma 1521005027WL008633 Ningajamma 00045 BARB0VJNAMA 2163 2163 Processed 13/08/2022 3917881852 NINGAJAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-027-010/1221
(MANNAHALLI) 		1521005027NRG23250720220092388 25/07/2022 Mangala 1521005027WL008633 Mangala 00652 PKGB0012313 2163 2163 Processed 13/08/2022 3917881855 ARPITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 NAGAMANGALA KN-21-005-027-010/1688
(MANNAHALLI) 		1521005027NRG23250720220092389 25/07/2022 Chikkathayamma 1521005027WL008633 Chikkathayamma 00652 PKGB0012313 2163 2163 Processed 13/08/2022 3917881854 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NAGAMANGALA KN-21-005-027-020/402
(MANNAHALLI) 		1521005027NRG23250720220092392 25/07/2022 Marigowda 1521005027WL008633 Marigowda 00652 PKGB0012313 2163 2163 Processed 13/08/2022 3917881851 MARIGOWDA BANK OF BARODA(606985)
SubTotal 6489 6489
6 NAGAMANGALA KN-21-005-027-020/424
(MANNAHALLI) 		1521005027NRG23250720220092393 25/07/2022 T.J.Beerappa 1521005027WL008633 T.J.Beerappa 9999 VIJB0009999 2163 2163 Processed 13/08/2022 3917881856 BIRAPPA T J 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 KN1521005027_250722APB_FTO_389249 Bank of Baroda BARB0VJNAMA Nagamangala 4326
2 NAGAMANGALA KN1521005027_250722APB_FTO_389249 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 6489
3 NAGAMANGALA KN1521005027_250722APB_FTO_389249 Vishweshwaraiha Grameena Bank VIJB0009999 Brahmadevarahalli 2163

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