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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:01 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_190422FTO_30326
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-21-005-014-015/1311
(DEVALAPURA) 		1521005014NRG23190420220005901 19/04/2022 ALAMELLAMMA 1521005014WL000730 ALAMELLAMMA 00045 BARB0VJDEPU 2163 2163 Processed 03/05/2022 0832171508 ALAMELLAMMA ()
2 NAGAMANGALA KN-21-005-014-015/1311
(DEVALAPURA) 		1521005014NRG23190420220005902 19/04/2022 Girisha B J 1521005014WL000730 Girisha B J 00045 BARB0VJDEPU 2163 2163 Processed 03/05/2022 0832171512 GirishaBJ ()
3 NAGAMANGALA KN-21-005-014-015/1391
(DEVALAPURA) 		1521005014NRG23190420220005904 19/04/2022 Govindarraju 1521005014WL000730 Govindarraju 00045 BARB0VJDEPU 2163 2163 Processed 03/05/2022 0832171509 Govindarraju ()
4 NAGAMANGALA KN-21-005-014-015/701
(DEVALAPURA) 		1521005014NRG23190420220005907 19/04/2022 Abhishek B J 1521005014WL000730 Abhishek B J 00045 BARB0VJDEPU 2163 2163 Processed 03/05/2022 0832171511 AbhishekBJ ()
5 NAGAMANGALA KN-21-005-014-015/711
(DEVALAPURA) 		1521005014NRG23190420220005909 19/04/2022 Shivakumar 1521005014WL000730 Shivakumar 00045 BARB0VJDEPU 2163 2163 Processed 03/05/2022 0832171510 Shivakumar ()
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 KN1521005014_190422FTO_30326 Bank of Baroda BARB0VJDEPU DEVALAPURA 10815

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