Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:21 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_090123FTO_888401
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-21-005-013-020/2150
(MAYIGONAHALLI) 		1521005013NRG23060120230340235 09/01/2023 GEETHA 1521005013WL037481 GEETHA 00045 BARB0VJNAMA 2163 2163 Processed 13/01/2023 7881086103 GEETHA ()
2 NAGAMANGALA KN-21-005-013-020/709
(MAYIGONAHALLI) 		1521005013NRG23060120230340236 09/01/2023 JAYAMMA 1521005013WL037481 JAYAMMA 00045 BARB0VJNAMA 2163 2163 Processed 13/01/2023 7881086102 JAYAMMA ()
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-013-020/741
(MAYIGONAHALLI) 		1521005013NRG23060120230340240 09/01/2023 YASHODAMMA 1521005013WL037481 YASHODAMMA 00078 CNRB0000529 2163 2163 Processed 13/01/2023 7881086104 YASHODAMMA ()
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-013-020/741
(MAYIGONAHALLI) 		1521005013NRG23060120230340239 09/01/2023 ANNAIAH 1521005013WL037481 ANNAIAH 00415 SBIN0040043 2163 2163 Processed 13/01/2023 7881086106 MR ANNAIAH SO NINGEGOWDA ()
SubTotal 2163 2163
5 NAGAMANGALA KN-21-005-013-020/758
(MAYIGONAHALLI) 		1521005013NRG23060120230340242 09/01/2023 Vijayalakshmi 1521005013WL037481 Vijayalakshmi 00691 IPOS0000001 2163 2163 Processed 13/01/2023 7881086105 Vijayalakshmi ()
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005013_090123FTO_888401 Bank of Baroda BARB0VJNAMA Nagamangala 4326
2 NAGAMANGALA KN1521005013_090123FTO_888401 Canara Bank CNRB0000529 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005013_090123FTO_888401 State Bank of India SBIN0040043 NAGAMANGALA 2163
4 NAGAMANGALA KN1521005013_090123FTO_888401 India Post Payments Bank IPOS0000001 MANDYA 2163

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