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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:40 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_220422APB_FTO_41008
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-21-005-018-006/657
(KARADAHALLI) 		1521005018NRG23220420220008442 22/04/2022 Rajanna 1521005018WL001031 Rajanna 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0832307059 RAJANNA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-018-006/657
(KARADAHALLI) 		1521005018NRG23220420220008443 22/04/2022 Shashikala 1521005018WL001031 Shashikala 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0832307060 SHASHIKALA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-018-006/663
(KARADAHALLI) 		1521005018NRG23220420220008446 22/04/2022 Naveen Kumar 1521005018WL001031 Naveen Kumar 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0832307062 NAVEEN KUMAR ICICI BANK LTD(508534)
SubTotal 6489 6489
4 NAGAMANGALA KN-21-005-018-006/657
(KARADAHALLI) 		1521005018NRG23220420220008444 22/04/2022 Jai Kumara L R 1521005018WL001031 Jai Kumara L R 00652 PKGB0012334 2163 2163 Processed 03/05/2022 0832307061 JAYAKUMAR L R BANK OF BARODA(606985)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005018_220422APB_FTO_41008 Bank of Baroda BARB0VJKAHA Karadahalli 6489
2 NAGAMANGALA KN1521005018_220422APB_FTO_41008 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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