Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:43 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_190922FTO_552482
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-21-005-005-001/832
(BHIMANAHALLI) 		1521005005NRG23190920220142250 19/09/2022 Geetha 1521005005WL014167 Geetha 00045 BARB0VJDEPU 2163 2163 Processed 23/09/2022 4932408879 Geetha ()
2 NAGAMANGALA KN-21-005-005-001/855
(BHIMANAHALLI) 		1521005005NRG23190920220142253 19/09/2022 Jayalakshmamma 1521005005WL014167 Jayalakshmamma 00045 BARB0VJDEPU 2163 2163 Processed 23/09/2022 4932408880 Jayalakshmamma ()
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-005-001/832
(BHIMANAHALLI) 		1521005005NRG23190920220142251 19/09/2022 B R Punith Kumar 1521005005WL014167 B R Punith Kumar 00078 CNRB0000529 2163 2163 Processed 23/09/2022 4932408878 B R Punith Kumar ()
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-005-001/832
(BHIMANAHALLI) 		1521005005NRG23190920220142252 19/09/2022 Karthik B R 1521005005WL014167 Karthik B R 00415 SBIN0040043 2163 2163 Processed 23/09/2022 4932408877 MR KARTHIK B R ()
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 KN1521005005_190922FTO_552482 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326
2 NAGAMANGALA KN1521005005_190922FTO_552482 Canara Bank CNRB0000529 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005005_190922FTO_552482 State Bank of India SBIN0040043 NAGAMANGALA 2163

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