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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:11 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005027_251122FTO_749420
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-21-005-027-010/1239
(MANNAHALLI) 		1521005027NRG23231120220240637 25/11/2022 Bhagyamma 1521005027WL026923 Bhagyamma 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7509610565 Bhagyamma ()
2 NAGAMANGALA KN-21-005-027-020/449
(MANNAHALLI) 		1521005027NRG23231120220240650 25/11/2022 H.Lakshmi 1521005027WL026923 H.Lakshmi 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7509610564 H.Lakshmi ()
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-027-010/1303
(MANNAHALLI) 		1521005027NRG23231120220240639 25/11/2022 Jayamma 1521005027WL026923 Jayamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7509610570 Jayamma ()
4 NAGAMANGALA KN-21-005-027-010/2523
(MANNAHALLI) 		1521005027NRG23231120220240641 25/11/2022 Bhagya 1521005027WL026923 Bhagya 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7509610568 Bhagya ()
5 NAGAMANGALA KN-21-005-027-010/25275
(MANNAHALLI) 		1521005027NRG23231120220240642 25/11/2022 Kempamma 1521005027WL026923 Kempamma 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7509610569 Kempamma ()
6 NAGAMANGALA KN-21-005-027-010/25335
(MANNAHALLI) 		1521005027NRG23231120220240643 25/11/2022 Manchaiah Uruf Manchegowda 1521005027WL026923 Manchaiah Uruf Manchegowda 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7509610566 Manchaiah Uruf Manchegowda ()
7 NAGAMANGALA KN-21-005-027-024/2495
(MANNAHALLI) 		1521005027NRG23231120220240652 25/11/2022 Nagaraju 1521005027WL026923 Nagaraju 00652 PKGB0012313 2163 2163 Processed 30/12/2022 7509610567 Nagaraju ()
SubTotal 10815 10815
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005027_251122FTO_749420 Bank of Baroda BARB0VJNAMA Nagamangala 4326
2 NAGAMANGALA KN1521005027_251122FTO_749420 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 10815

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