Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:45:36 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_011222APB_FTO_765050
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-21-005-023-003/612
(KANTHAPURA) 		1521005023NRG23011220220260929 01/12/2022 KANTHARAJU 1521005023WL029154 KANTHARAJU 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7510927420 KANTHARAJU BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-023-003/612
(KANTHAPURA) 		1521005023NRG23011220220260930 01/12/2022 Kamalamma 1521005023WL029154 Kamalamma 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7510927419 KAMALAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_011222APB_FTO_765050 Bank of Baroda BARB0VJKANT KANTHAPURA 2163
2 NAGAMANGALA KN1521005023_011222APB_FTO_765050 State Bank of India SBIN0040043 NAGAMANGALA 2163

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