Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:24 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_201222FTO_820385
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-21-005-024-013/1235
(GONDENAHALLI) 		1521005024NRG23201220220308970 20/12/2022 MADHUKUMAR T 1521005024WL034054 MADHUKUMAR T 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7514265396 MADHUKUMAR T ()
2 NAGAMANGALA KN-21-005-024-013/444
(GONDENAHALLI) 		1521005024NRG23201220220308979 20/12/2022 CHANDRAMMA 1521005024WL034054 CHANDRAMMA 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7514265395 CHANDRAMMA ()
3 NAGAMANGALA KN-21-005-024-013/444
(GONDENAHALLI) 		1521005024NRG23201220220308978 20/12/2022 RAMESHBABU H C 1521005024WL034054 RAMESHBABU H C 00078 CNRB0000460 2163 2163 Rejected 30/12/2022 7514265394 Account closed
SubTotal 6489 6489
4 NAGAMANGALA KN-21-005-024-013/442
(GONDENAHALLI) 		1521005024NRG23201220220308977 20/12/2022 chandra 1521005024WL034054 chandra 00078 CNRB0008610 2163 2163 Processed 30/12/2022 7514265397 chandra ()
5 NAGAMANGALA KN-21-005-024-013/539
(GONDENAHALLI) 		1521005024NRG23201220220308982 20/12/2022 GAURAMMA 1521005024WL034054 GAURAMMA 00078 CNRB0008610 2163 2163 Processed 30/12/2022 7514265399 GAURAMMA ()
6 NAGAMANGALA KN-21-005-024-013/544
(GONDENAHALLI) 		1521005024NRG23201220220308984 20/12/2022 LAKSHMANA 1521005024WL034054 LAKSHMANA 00078 CNRB0008610 2163 2163 Processed 30/12/2022 7514265398 LAKSHMANA ()
SubTotal 6489 6489
7 NAGAMANGALA KN-21-005-024-013/450
(GONDENAHALLI) 		1521005024NRG23201220220308981 20/12/2022 SHILPA 1521005024WL034054 SHILPA 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7514265401 MRS SHILPA H G ()
SubTotal 2163 2163
8 NAGAMANGALA KN-21-005-024-013/450
(GONDENAHALLI) 		1521005024NRG23201220220308980 20/12/2022 SUDAKARA 1521005024WL034054 SUDAKARA 00554 KKBK0008261 2163 2163 Processed 30/12/2022 7514265400 SUDAKARA ()
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005024_201222FTO_820385 Canara Bank CNRB0000460 BELLUR 6489
2 NAGAMANGALA KN1521005024_201222FTO_820385 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 6489
3 NAGAMANGALA KN1521005024_201222FTO_820385 State Bank of India SBIN0040896 BELLUR CROSS 2163
4 NAGAMANGALA KN1521005024_201222FTO_820385 Kotak Mahindra Bank Ltd. KKBK0008261 Bellur Village 2163

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