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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:08:28 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005017_101022APB_FTO_620361
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-21-005-017-004/1509
(PALAGRAHARA) 		1521005017NRG23101020220169125 10/10/2022 B.S RAJASHEKAR 1521005017WL018439 B.S RAJASHEKAR 00078 CNRB0000529 2163 2163 Processed 12/11/2022 6416397419 RAJASHEKAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
2 NAGAMANGALA KN-21-005-017-004/1604
(PALAGRAHARA) 		1521005017NRG23101020220169128 10/10/2022 ANNAPOORNESWARI M C 1521005017WL018439 ANNAPOORNESWARI M C 00078 CNRB0000529 2163 2163 Processed 12/11/2022 6416397422 ANNAPOORNESHVARI M C CANARA BANK(508532)
3 NAGAMANGALA KN-21-005-017-004/1604
(PALAGRAHARA) 		1521005017NRG23101020220169127 10/10/2022 ASHIKA 1521005017WL018439 ASHIKA 00078 CNRB0000529 2163 2163 Processed 12/11/2022 6416397421 ASHOKA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-017-004/552
(PALAGRAHARA) 		1521005017NRG23101020220169129 10/10/2022 NANJAMMA 1521005017WL018439 NANJAMMA 00078 CNRB0000529 2163 2163 Processed 12/11/2022 6416397420 NANJAMMA CANARA BANK(508532)
SubTotal 8652 8652
5 NAGAMANGALA KN-21-005-017-011/621-A
(PALAGRAHARA) 		1521005017NRG23101020220169131 10/10/2022 SHIVALINGAMMA 1521005017WL018439 SHIVALINGAMMA 00078 CNRB0005431 2163 2163 Processed 12/11/2022 6416397424 SHIVALINGAMMA CANARA BANK(508532)
SubTotal 2163 2163
6 NAGAMANGALA KN-21-005-017-011/621-A
(PALAGRAHARA) 		1521005017NRG23101020220169130 10/10/2022 SHIVARAMU 1521005017WL018439 SHIVARAMU 00415 SBIN0040043 2163 2163 Processed 12/11/2022 6416397423 SHIVARAMU H L CANARA BANK(508532)
SubTotal 2163 2163
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 KN1521005017_101022APB_FTO_620361 Canara Bank CNRB0000529 NAGAMANGALA 8652
2 NAGAMANGALA KN1521005017_101022APB_FTO_620361 Canara Bank CNRB0005431 Kottebetta 2163
3 NAGAMANGALA KN1521005017_101022APB_FTO_620361 State Bank of India SBIN0040043 NAGAMANGALA 2163

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