Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:47 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_060522FTO_76524
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-21-005-013-021/1102
(MAYIGONAHALLI) 		1521005013NRG23050520220018027 06/05/2022 S S Javaregowda 1521005013WL001828 S S Javaregowda 00045 BARB0VJNAMA 1854 1854 Processed 14/05/2022 1223831099 SSJavaregowda ()
SubTotal 1854 1854
2 NAGAMANGALA KN-21-005-013-021/639
(MAYIGONAHALLI) 		1521005013NRG23050520220018038 06/05/2022 Thayamma 1521005013WL001828 Thayamma 00078 CNRB0000529 1854 1854 Processed 14/05/2022 1223831100 Thayamma ()
SubTotal 1854 1854
3 NAGAMANGALA KN-21-005-013-021/591
(MAYIGONAHALLI) 		1521005013NRG23050520220018034 06/05/2022 SHANKAREGOWDA 1521005013WL001828 SHANKAREGOWDA 00415 SBIN0040043 1854 1854 Processed 14/05/2022 1223831103 MR SHANKAREGOWDA ()
4 NAGAMANGALA KN-21-005-013-021/639
(MAYIGONAHALLI) 		1521005013NRG23050520220018039 06/05/2022 JAGADEESHA S R 1521005013WL001828 JAGADEESHA S R 00415 SBIN0040043 1854 1854 Processed 14/05/2022 1223831104 MR JAGADEESHA S R ()
SubTotal 3708 3708
5 NAGAMANGALA KN-21-005-013-021/591
(MAYIGONAHALLI) 		1521005013NRG23050520220018036 06/05/2022 DILEEPKUMAR S S 1521005013WL001828 DILEEPKUMAR S S 00468 UBIN0932973 1854 1854 Processed 14/05/2022 1223831105 DILEEPKUMARSS ()
SubTotal 1854 1854
6 NAGAMANGALA KN-21-005-013-021/193
(MAYIGONAHALLI) 		1521005013NRG23050520220018028 06/05/2022 Roopa 1521005013WL001828 Roopa 00652 PKGB0012334 1854 1854 Processed 14/05/2022 1223831102 Roopa ()
SubTotal 1854 1854
7 NAGAMANGALA KN-21-005-013-021/627
(MAYIGONAHALLI) 		1521005013NRG23050520220018037 06/05/2022 Umesha 1521005013WL001828 Umesha 00691 IPOS0000001 1854 1854 Processed 14/05/2022 1223831101 Umesha ()
SubTotal 1854 1854
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005013_060522FTO_76524 Bank of Baroda BARB0VJNAMA Nagamangala 1854
2 NAGAMANGALA KN1521005013_060522FTO_76524 Canara Bank CNRB0000529 NAGAMANGALA 1854
3 NAGAMANGALA KN1521005013_060522FTO_76524 State Bank of India SBIN0040043 NAGAMANGALA 3708
4 NAGAMANGALA KN1521005013_060522FTO_76524 Union Bank of India UBIN0932973 Nagamangala 1854
5 NAGAMANGALA KN1521005013_060522FTO_76524 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 1854
6 NAGAMANGALA KN1521005013_060522FTO_76524 India Post Payments Bank IPOS0000001 MANDYA 1854

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