Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:49 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_210522FTO_152132
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-21-005-018-001/1555
(KARADAHALLI) 		1521005018NRG23210520220030778 21/05/2022 Ramesha 1521005018WL003028 Ramesha 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505339703 Ramesha ()
2 NAGAMANGALA KN-21-005-018-001/1555
(KARADAHALLI) 		1521005018NRG23210520220030779 21/05/2022 Sharadamma 1521005018WL003028 Sharadamma 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505339704 Sharadamma ()
3 NAGAMANGALA KN-21-005-018-001/815
(KARADAHALLI) 		1521005018NRG23210520220030783 21/05/2022 Mangalamma 1521005018WL003028 Mangalamma 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505339705 Mangalamma ()
4 NAGAMANGALA KN-21-005-018-001/835
(KARADAHALLI) 		1521005018NRG23210520220030784 21/05/2022 Govinda 1521005018WL003028 Govinda 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505339702 Govinda ()
5 NAGAMANGALA KN-21-005-018-001/932
(KARADAHALLI) 		1521005018NRG23210520220030786 21/05/2022 T.K Huchegowda 1521005018WL003028 T.K Huchegowda 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505339701 T.KHuchegowda ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005018_210522FTO_152132 Bank of Baroda BARB0VJKAHA Karadahalli 10815

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