Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:24 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_171222APB_FTO_812038
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-21-005-013-012/1785
(MAYIGONAHALLI) 		1521005013NRG23171220220301318 17/12/2022 PARVATAMMA 1521005013WL033263 PARVATAMMA 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7514453228 PARVATHAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-013-012/1785
(MAYIGONAHALLI) 		1521005013NRG23171220220301317 17/12/2022 NANJAPPA 1521005013WL033263 NANJAPPA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7514453226 NANJAPPA CANARA BANK(508532)
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-013-012/1785
(MAYIGONAHALLI) 		1521005013NRG23171220220301319 17/12/2022 JAGADEESHA M N 1521005013WL033263 JAGADEESHA M N 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7514453227 MR JAGADEESHA M N STATE BANK OF INDIA(508548)
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 KN1521005013_171222APB_FTO_812038 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005013_171222APB_FTO_812038 Canara Bank CNRB0000529 NAGAMANGALA 2163
3 NAGAMANGALA KN1521005013_171222APB_FTO_812038 State Bank of India SBIN0040043 NAGAMANGALA 2163

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