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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:35 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_280922FTO_577878
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-21-005-005-007/1276
(BHIMANAHALLI) 		1521005005NRG23280920220152973 28/09/2022 Shanthamma 1521005005WL016000 Shanthamma 00045 BARB0VJKAHA 2163 2163 Processed 12/11/2022 6415196331 Shanthamma ()
2 NAGAMANGALA KN-21-005-005-007/1324
(BHIMANAHALLI) 		1521005005NRG23280920220152975 28/09/2022 Seethaiah 1521005005WL016000 Seethaiah 00045 BARB0VJKAHA 2163 2163 Processed 12/11/2022 6415196332 Seethaiah ()
3 NAGAMANGALA KN-21-005-005-007/1332
(BHIMANAHALLI) 		1521005005NRG23280920220152976 28/09/2022 Krishna B 1521005005WL016000 Krishna B 00045 BARB0VJKAHA 2163 2163 Processed 12/11/2022 6415196330 Krishna B ()
4 NAGAMANGALA KN-21-005-005-007/1332
(BHIMANAHALLI) 		1521005005NRG23280920220152977 28/09/2022 Mamatha 1521005005WL016000 Mamatha 00045 BARB0VJKAHA 2163 2163 Processed 12/11/2022 6415196329 Mamatha ()
5 NAGAMANGALA KN-21-005-005-007/1346
(BHIMANAHALLI) 		1521005005NRG23280920220152978 28/09/2022 Manjunatha B G 1521005005WL016000 Manjunatha B G 00045 BARB0VJKAHA 2163 2163 Processed 12/11/2022 6415196328 Manjunatha B G ()
SubTotal 10815 10815
6 NAGAMANGALA KN-21-005-005-007/770-A
(BHIMANAHALLI) 		1521005005NRG23280920220152984 28/09/2022 Varalakshmi 1521005005WL016000 Varalakshmi 00078 CNRB0000414 2163 2163 Processed 12/11/2022 6415196333 Varalakshmi ()
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-005-007/1276
(BHIMANAHALLI) 		1521005005NRG23280920220152974 28/09/2022 Harshitha H J 1521005005WL016000 Harshitha H J 00078 CNRB0000529 2163 2163 Processed 12/11/2022 6415196334 Harshitha H J ()
SubTotal 2163 2163
8 NAGAMANGALA KN-21-005-005-007/738
(BHIMANAHALLI) 		1521005005NRG23280920220152982 28/09/2022 Gurushekara B R 1521005005WL016000 Gurushekara B R 00078 CNRB0001146 2163 2163 Processed 12/11/2022 6415196335 Gurushekara B R ()
SubTotal 2163 2163
9 NAGAMANGALA KN-21-005-005-007/738
(BHIMANAHALLI) 		1521005005NRG23280920220152981 28/09/2022 ABHISHEKAR 1521005005WL016000 ABHISHEKAR 00225 KARB0000956 2163 2163 Processed 12/11/2022 6415196336 ABHISHEKAR ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_280922FTO_577878 Bank of Baroda BARB0VJKAHA Karadahalli 10815
2 NAGAMANGALA KN1521005005_280922FTO_577878 Canara Bank CNRB0000414 BANGALORE VISWESWARAPURAM 2163
3 NAGAMANGALA KN1521005005_280922FTO_577878 Canara Bank CNRB0000529 NAGAMANGALA 2163
4 NAGAMANGALA KN1521005005_280922FTO_577878 Canara Bank CNRB0001146 BANGALORE VIJAYANAGAR 2163
5 NAGAMANGALA KN1521005005_280922FTO_577878 KARNATAKA BANK KARB0000956 ANDRAHALLI 2163

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