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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:39:33 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_170522FTO_107486
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-21-005-012-006/5
(KADABAHALLI) 		1521005012NRG23170520220025905 17/05/2022 Dhananjaya D N 1521005012WL002564 Dhananjaya D N 00078 CNRB0000460 2163 2163 Processed 25/05/2022 1505010904 DhananjayaDN ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-006/3
(KADABAHALLI) 		1521005012NRG23170520220025900 17/05/2022 Balaji D M 1521005012WL002564 Balaji D M 00078 CNRB0008610 2163 2163 Processed 25/05/2022 1505010910 BalajiDM ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-012-006/242
(KADABAHALLI) 		1521005012NRG23170520220025899 17/05/2022 Puttalakshmi 1521005012WL002564 Puttalakshmi 00415 SBIN0040431 2163 2163 Processed 25/05/2022 1505010908 MRS PUTTALAKSHMAMMA ()
4 NAGAMANGALA KN-21-005-012-006/3
(KADABAHALLI) 		1521005012NRG23170520220025901 17/05/2022 D R Pavithra 1521005012WL002564 D R Pavithra 00415 SBIN0040431 2163 2163 Processed 25/05/2022 1505010907 MRS D R PAVITHRA ()
5 NAGAMANGALA KN-21-005-012-006/494
(KADABAHALLI) 		1521005012NRG23170520220025904 17/05/2022 Roopa 1521005012WL002564 Roopa 00415 SBIN0040431 2163 2163 Processed 25/05/2022 1505010905 MR NARAYANAGOWDA M D M KERE ()
6 NAGAMANGALA KN-21-005-012-006/494
(KADABAHALLI) 		1521005012NRG23170520220025903 17/05/2022 Savithramma 1521005012WL002564 Savithramma 00415 SBIN0040431 2163 2163 Processed 25/05/2022 1505010906 MRS SAVITHRAMMA ()
7 NAGAMANGALA KN-21-005-012-006/5
(KADABAHALLI) 		1521005012NRG23170520220025906 17/05/2022 D P Girija 1521005012WL002564 D P Girija 00415 SBIN0040431 2163 2163 Processed 25/05/2022 1505010909 MRS D P GIRIJA ()
SubTotal 10815 10815
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_170522FTO_107486 Canara Bank CNRB0000460 BELLUR 2163
2 NAGAMANGALA KN1521005012_170522FTO_107486 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 2163
3 NAGAMANGALA KN1521005012_170522FTO_107486 State Bank of India SBIN0040431 KADABALLI 10815

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