Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:26 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005010_141222FTO_803460
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-21-005-010-004/1666
(DEVIHALLI) 		1521005010NRG23141220220294111 14/12/2022 Shivaramu 1521005010WL032525 Shivaramu 00045 BARB0VJKRMA 2163 2163 Processed 30/12/2022 7513599341 Shivaramu ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-010-014/254
(DEVIHALLI) 		1521005010NRG23141220220294113 14/12/2022 Pavithra M S 1521005010WL032525 Pavithra M S 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7513599342 Pavithra M S ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-010-004/1666
(DEVIHALLI) 		1521005010NRG23141220220294110 14/12/2022 Navina 1521005010WL032525 Navina 00468 UBIN0932701 2163 2163 Processed 30/12/2022 7513599343 Navina ()
SubTotal 2163 2163
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 KN1521005010_141222FTO_803460 Bank of Baroda BARB0VJKRMA K R PETE 2163
2 NAGAMANGALA KN1521005010_141222FTO_803460 Canara Bank CNRB0000460 BELLUR 2163
3 NAGAMANGALA KN1521005010_141222FTO_803460 Union Bank of India UBIN0932701 KRISHNARAJAPETE 2163

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