Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:56 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005019_200522FTO_147773
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-21-005-019-003/1199
(HONAKERE) 		1521005019NRG23200520220029314 20/05/2022 Topeegowda 1521005019WL002882 Topeegowda 00045 BARB0VJCHYA 2163 2163 Processed 25/05/2022 1505400477 Topeegowda ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-019-004/367
(HONAKERE) 		1521005019NRG23200520220029316 20/05/2022 Indra 1521005019WL002882 Indra 00652 PKGB0012313 2163 2163 Processed 25/05/2022 1505400478 Indra ()
3 NAGAMANGALA KN-21-005-019-004/438
(HONAKERE) 		1521005019NRG23200520220029317 20/05/2022 Sowbhagya 1521005019WL002882 Sowbhagya 00652 PKGB0012313 2163 2163 Processed 25/05/2022 1505400479 Sowbhagya ()
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005019_200522FTO_147773 Bank of Baroda BARB0VJCHYA Chinya 2163
2 NAGAMANGALA KN1521005019_200522FTO_147773 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 4326

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