Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:06 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005009_301122FTO_761294
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-21-005-009-021/113
(NALLIGERE) 		1521005009NRG23301120220256962 30/11/2022 Nirmala 1521005009WL028668 Nirmala 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7510682688 Nirmala ()
2 NAGAMANGALA KN-21-005-009-025/1178
(NALLIGERE) 		1521005009NRG23301120220256938 30/11/2022 yashodhamma 1521005009WL028665 yashodhamma 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7510682687 yashodhamma ()
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-009-019/1418
(NALLIGERE) 		1521005009NRG23301120220256929 30/11/2022 Harisha D S 1521005009WL028660 Harisha D S 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7510682689 MR HARISHA D S ()
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-009-008/146
(NALLIGERE) 		1521005009NRG23301120220256932 30/11/2022 Girijamma A V 1521005009WL028661 Girijamma A V 00468 UBIN0934054 2163 2163 Processed 30/12/2022 7510682691 Girijamma A V ()
5 NAGAMANGALA KN-21-005-009-008/146
(NALLIGERE) 		1521005009NRG23301120220256931 30/11/2022 Yuvaraja V N 1521005009WL028661 Yuvaraja V N 00468 UBIN0934054 2163 2163 Processed 30/12/2022 7510682690 Yuvaraja V N ()
6 NAGAMANGALA KN-21-005-009-021/113
(NALLIGERE) 		1521005009NRG23301120220256961 30/11/2022 Chandulu 1521005009WL028668 Chandulu 00468 UBIN0934054 2163 2163 Processed 30/12/2022 7510682692 Chandulu ()
SubTotal 6489 6489
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 KN1521005009_301122FTO_761294 Canara Bank CNRB0000460 BELLUR 4326
2 NAGAMANGALA KN1521005009_301122FTO_761294 State Bank of India SBIN0040896 BELLUR CROSS 2163
3 NAGAMANGALA KN1521005009_301122FTO_761294 Union Bank of India UBIN0934054 Bellur Cross 6489

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