Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:38 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_221122APB_FTO_740907
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-21-005-016-005/723
(DODDABALA) 		1521005016NRG23221120220238784 22/11/2022 PREMA 1521005016WL026714 PREMA 00045 BARB0VJNAMA 1854 1854 Processed 26/11/2022 6675116613 PREMA BANK OF BARODA(606985)
SubTotal 1854 1854
2 NAGAMANGALA KN-21-005-016-005/723
(DODDABALA) 		1521005016NRG23221120220238783 22/11/2022 SHIVANANJEGOWDA 1521005016WL026714 SHIVANANJEGOWDA 00415 SBIN0040185 1854 1854 Processed 26/11/2022 6675116612 MR SHIVANANJEGOWDA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005016_221122APB_FTO_740907 Bank of Baroda BARB0VJNAMA Nagamangala 1854
2 NAGAMANGALA KN1521005016_221122APB_FTO_740907 State Bank of India SBIN0040185 BINDIGANAVILE 1854

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