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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:11 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_210522APB_FTO_152148
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-21-005-018-001/738
(KARADAHALLI) 		1521005018NRG23210520220030709 21/05/2022 T.M. Rajakumara 1521005018WL003017 T.M. Rajakumara 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505800804 RAJAKUMARA,T.N S/O MARILINGAIAH BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-018-001/738
(KARADAHALLI) 		1521005018NRG23210520220030710 21/05/2022 Thej 1521005018WL003017 Thej 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505800801 TEJA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-018-001/834
(KARADAHALLI) 		1521005018NRG23210520220030711 21/05/2022 Jayalakshmi 1521005018WL003017 Jayalakshmi 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505800802 JAYALAKSHMI BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-018-001/834
(KARADAHALLI) 		1521005018NRG23210520220030712 21/05/2022 Pradeepa T.N 1521005018WL003017 Pradeepa T.N 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505800803 PRADEEPA T N BANK OF BARODA(606985)
SubTotal 8652 8652
5 NAGAMANGALA KN-21-005-018-001/1241
(KARADAHALLI) 		1521005018NRG23210520220030707 21/05/2022 Girija 1521005018WL003017 Girija 00083 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505800805 GIRIJA WO CHIKKARAYAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 NAGAMANGALA KN-21-005-018-001/1245
(KARADAHALLI) 		1521005018NRG23210520220030708 21/05/2022 Puttamma 1521005018WL003017 Puttamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505800806 PUTTAMMA WO GURUSHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1521005018_210522APB_FTO_152148 Bank of Baroda BARB0VJKAHA Karadahalli 8652
2 NAGAMANGALA KN1521005018_210522APB_FTO_152148 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 4326

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