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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:09 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005021_180422FTO_17675
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-21-005-021-010/1492
(TUPPADAMADU) 		1521005021NRG23180420220004192 18/04/2022 LAKSHMANNA 1521005021WL000526 LAKSHMANNA 00045 BARB0VJNAMA 2163 2163 Processed 03/05/2022 0830624212 LAKSHMANNA ()
2 NAGAMANGALA KN-21-005-021-010/1493
(TUPPADAMADU) 		1521005021NRG23180420220004194 18/04/2022 SHOBHA 1521005021WL000526 SHOBHA 00045 BARB0VJNAMA 2163 2163 Processed 03/05/2022 0830624211 SHOBHA ()
3 NAGAMANGALA KN-21-005-021-010/1493
(TUPPADAMADU) 		1521005021NRG23180420220004193 18/04/2022 UMESHA 1521005021WL000526 UMESHA 00045 BARB0VJNAMA 2163 2163 Processed 03/05/2022 0830624213 UMESHA ()
4 NAGAMANGALA KN-21-005-021-011/914
(TUPPADAMADU) 		1521005021NRG23180420220004202 18/04/2022 LAKSHMAMMA 1521005021WL000527 LAKSHMAMMA 00045 BARB0VJNAMA 2163 2163 Processed 03/05/2022 0830624214 LAKSHMAMMA ()
SubTotal 8652 8652
5 NAGAMANGALA KN-21-005-021-011/793
(TUPPADAMADU) 		1521005021NRG23180420220004199 18/04/2022 SACHIN M 1521005021WL000527 SACHIN M 00415 SBIN0040043 2163 2163 Processed 03/05/2022 0830624215 MR SACHIN M ()
SubTotal 2163 2163
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 KN1521005021_180422FTO_17675 Bank of Baroda BARB0VJNAMA Nagamangala 8652
2 NAGAMANGALA KN1521005021_180422FTO_17675 State Bank of India SBIN0040043 NAGAMANGALA 2163

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