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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:53:23 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005008_231222APB_FTO_831636
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-21-005-008-015/1617
(ARANI) 		1521005008NRG23231220220313040 23/12/2022 gangamma 1521005008WL034455 gangamma 00045 BARB0VJADIC 1545 1545 Processed 30/12/2022 7515126534 GANGAMMA BANK OF BARODA(606985)
SubTotal 1545 1545
2 NAGAMANGALA KN-21-005-008-013/1010
(ARANI) 		1521005008NRG23231220220313037 23/12/2022 GURUMURTHY 1521005008WL034455 GURUMURTHY 00078 CNRB0001944 1545 1545 Processed 30/12/2022 7515126533 GURUMURTI K S CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-008-013/1910
(ARANI) 		1521005008NRG23231220220313038 23/12/2022 BEERAMMA 1521005008WL034455 BEERAMMA 00078 CNRB0001944 1545 1545 Processed 30/12/2022 7515126530 BEERAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-008-013/1910
(ARANI) 		1521005008NRG23231220220313039 23/12/2022 SHASHIKALA 1521005008WL034455 SHASHIKALA 00078 CNRB0001944 1545 1545 Processed 30/12/2022 7515126531 SHASHIKALA CANARA BANK(508532)
5 NAGAMANGALA KN-21-005-008-015/628-B
(ARANI) 		1521005008NRG23231220220313041 23/12/2022 bhyravesha k l 1521005008WL034455 bhyravesha k l 00078 CNRB0001944 1545 1545 Processed 30/12/2022 7515126532 BHYRAVESHA K L CANARA BANK(508532)
SubTotal 6180 6180
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005008_231222APB_FTO_831636 Bank of Baroda BARB0VJADIC CHUNCHANALLI 1545
2 NAGAMANGALA KN1521005008_231222APB_FTO_831636 Canara Bank CNRB0001944 ARANI 6180

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