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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:38 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_130422APB_FTO_11099
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-21-005-018-006/635
(KARADAHALLI) 		1521005018NRG23130420220002322 13/04/2022 Ramesha 1521005018WL000336 Ramesha 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0821016626 RAMESHA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-018-006/642
(KARADAHALLI) 		1521005018NRG23130420220002324 13/04/2022 Channa 1521005018WL000336 Channa 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0821016627 CHENNA S/O VENKATAGIRI BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-018-006/642
(KARADAHALLI) 		1521005018NRG23130420220002325 13/04/2022 Lakshmi 1521005018WL000336 Lakshmi 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0821016629 LAKSHMAMMA W/O CHENNA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-018-006/645
(KARADAHALLI) 		1521005018NRG23130420220002326 13/04/2022 Puttamma 1521005018WL000336 Puttamma 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0821016625 PUTTAMMA W/O RAMASWAMY BANK OF BARODA(606985)
SubTotal 8652 8652
5 NAGAMANGALA KN-21-005-018-006/666
(KARADAHALLI) 		1521005018NRG23130420220002327 13/04/2022 Yashodha 1521005018WL000336 Yashodha 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821016628 YASHODA WO LATE MANJUNATH H R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
6 NAGAMANGALA KN-21-005-018-006/797
(KARADAHALLI) 		1521005018NRG23130420220002328 13/04/2022 Sakamma 1521005018WL000336 Sakamma 00652 PKGB0012334 2163 2163 Processed 03/05/2022 0821016624 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1521005018_130422APB_FTO_11099 Bank of Baroda BARB0VJKAHA Karadahalli 8652
2 NAGAMANGALA KN1521005018_130422APB_FTO_11099 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
3 NAGAMANGALA KN1521005018_130422APB_FTO_11099 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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