Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:34 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_060922FTO_520033
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-21-005-005-001/1305
(BHIMANAHALLI) 		1521005005NRG23060920220133034 06/09/2022 Sathyamma 1521005005WL012611 Sathyamma 00045 BARB0VJDEPU 2163 2163 Processed 20/09/2022 4858602949 Sathyamma ()
2 NAGAMANGALA KN-21-005-005-001/1305
(BHIMANAHALLI) 		1521005005NRG23060920220133033 06/09/2022 V Gundaiah 1521005005WL012611 V Gundaiah 00045 BARB0VJDEPU 2163 2163 Processed 20/09/2022 4858602948 V Gundaiah ()
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-005-015/1123
(BHIMANAHALLI) 		1521005005NRG23060920220133039 06/09/2022 Kamalamma 1521005005WL012611 Kamalamma 00045 BARB0VJKAHA 2163 2163 Processed 20/09/2022 4858602951 Kamalamma ()
4 NAGAMANGALA KN-21-005-005-015/678
(BHIMANAHALLI) 		1521005005NRG23060920220133044 06/09/2022 Channamma 1521005005WL012611 Channamma 00045 BARB0VJKAHA 1236 1236 Processed 20/09/2022 4858602950 Channamma ()
SubTotal 3399 3399
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_060922FTO_520033 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326
2 NAGAMANGALA KN1521005005_060922FTO_520033 Bank of Baroda BARB0VJKAHA Karadahalli 3399

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