Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:14 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_310123FTO_932836
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-21-005-016-003/593
(DODDABALA) 		1521005016NRG23310120230374111 31/01/2023 Palaksha R D 1521005016WL041765 Palaksha R D 00045 BARB0VJNAMA 618 618 Processed 08/02/2023 8588990391 Palaksha R D ()
SubTotal 618 618
2 NAGAMANGALA KN-21-005-016-003/556
(DODDABALA) 		1521005016NRG23310120230374110 31/01/2023 V.N.SOWBHAGYA 1521005016WL041765 V.N.SOWBHAGYA 00415 SBIN0040043 618 618 Processed 08/02/2023 8588990392 MRS SOWBHAGYA KAVANA ()
SubTotal 618 618
3 NAGAMANGALA KN-21-005-016-003/376
(DODDABALA) 		1521005016NRG23310120230374106 31/01/2023 Darshan R K 1521005016WL041765 Darshan R K 00415 SBIN0040185 618 618 Processed 08/02/2023 8588990393 MASTER DARSHAN R K ()
4 NAGAMANGALA KN-21-005-016-003/603
(DODDABALA) 		1521005016NRG23310120230374112 31/01/2023 SHIVAMURTHY 1521005016WL041765 SHIVAMURTHY 00415 SBIN0040185 618 618 Processed 08/02/2023 8588990394 MR SHIVA MURTHY ()
SubTotal 1236 1236
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005016_310123FTO_932836 Bank of Baroda BARB0VJNAMA Nagamangala 618
2 NAGAMANGALA KN1521005016_310123FTO_932836 State Bank of India SBIN0040043 NAGAMANGALA 618
3 NAGAMANGALA KN1521005016_310123FTO_932836 State Bank of India SBIN0040185 BINDIGANAVILE 1236

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