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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:52:51 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005001_230223APB_FTO_958287
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-21-005-001-015/42
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23220220230390463 23/02/2023 Chandregowda 1521005001WL044187 Chandregowda 00045 BARB0VJDEPU 2163 2163 Processed 25/03/2023 0114204486 CHANDRE GOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-001-015/42
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23220220230390464 23/02/2023 LALITA 1521005001WL044187 LALITA 00045 BARB0VJDEPU 2163 2163 Processed 25/03/2023 0114204485 LALITA BANK OF BARODA(606985)
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-001-015/891
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23220220230390466 23/02/2023 LAKSMAMMA 1521005001WL044187 LAKSMAMMA 00078 CNRB0005431 2163 2163 Processed 25/03/2023 0114204488 LAKSHMAMMA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-001-015/891
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23220220230390465 23/02/2023 RAMAYYA 1521005001WL044187 RAMAYYA 00078 CNRB0005431 2163 2163 Processed 25/03/2023 0114204487 RAMAIAH CANARA BANK(508532)
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005001_230223APB_FTO_958287 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326
2 NAGAMANGALA KN1521005001_230223APB_FTO_958287 Canara Bank CNRB0005431 Kottebetta 4326

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