Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:25 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_290323FTO_1028004
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-21-005-002-003/432
(LALANAKERE) 		1521005002NRG23280320230439948 29/03/2023 sunitha 1521005002WL049575 sunitha 00045 BARB0VJNAMA 2163 2163 Processed 03/04/2023 0492899827 sunitha ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-002-012/1413
(LALANAKERE) 		1521005002NRG23290320230445362 29/03/2023 Manjunatha 1521005002WL050296 Manjunatha 00078 CNRB0002778 309 309 Processed 03/04/2023 0492899828 Manjunatha ()
SubTotal 309 309
3 NAGAMANGALA KN-21-005-002-012/1179-A
(LALANAKERE) 		1521005002NRG23280320230439952 29/03/2023 L R Roopa 1521005002WL049576 L R Roopa 00415 SBIN0040185 2163 2163 Processed 03/04/2023 0492899830 MRS ROOPA L R ()
SubTotal 2163 2163
4 NAGAMANGALA KN-21-005-002-003/1085
(LALANAKERE) 		1521005002NRG23280320230439965 29/03/2023 Geetha 1521005002WL049579 Geetha 00691 IPOS0000001 2163 2163 Processed 03/04/2023 0492899829 Geetha ()
SubTotal 2163 2163
Total 6798 6798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_290323FTO_1028004 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005002_290323FTO_1028004 Canara Bank CNRB0002778 UTTARAHALLI,BANGALORE 309
3 NAGAMANGALA KN1521005002_290323FTO_1028004 State Bank of India SBIN0040185 BINDIGANAVILE 2163
4 NAGAMANGALA KN1521005002_290323FTO_1028004 India Post Payments Bank IPOS0000001 MANDYA 2163

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