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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:17 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_050522FTO_73497
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-21-005-005-007/1180
(BHIMANAHALLI) 		1521005005NRG23050520220017947 05/05/2022 Kempamma 1521005005WL001813 Kempamma 00045 BARB0VJKAHA 2163 2163 Processed 16/05/2022 1273707586 Kempamma ()
2 NAGAMANGALA KN-21-005-005-007/1180
(BHIMANAHALLI) 		1521005005NRG23050520220017948 05/05/2022 Shivannagowda 1521005005WL001813 Shivannagowda 00045 BARB0VJKAHA 2163 2163 Processed 16/05/2022 1273707588 Shivannagowda ()
3 NAGAMANGALA KN-21-005-005-007/1180
(BHIMANAHALLI) 		1521005005NRG23050520220017949 05/05/2022 Vinodha 1521005005WL001813 Vinodha 00045 BARB0VJKAHA 2163 2163 Processed 16/05/2022 1273707590 Vinodha ()
4 NAGAMANGALA KN-21-005-005-007/889
(BHIMANAHALLI) 		1521005005NRG23050520220017952 05/05/2022 Padamamma 1521005005WL001813 Padamamma 00045 BARB0VJKAHA 2163 2163 Processed 16/05/2022 1273707589 Padamamma ()
5 NAGAMANGALA KN-21-005-005-007/955
(BHIMANAHALLI) 		1521005005NRG23050520220017956 05/05/2022 Boramma 1521005005WL001813 Boramma 00045 BARB0VJKAHA 2163 2163 Processed 16/05/2022 1273707587 Boramma ()
SubTotal 10815 10815
6 NAGAMANGALA KN-21-005-005-007/955
(BHIMANAHALLI) 		1521005005NRG23050520220017955 05/05/2022 Abhishek B P 1521005005WL001813 Abhishek B P 00045 BARB0VJNAMA 2163 2163 Processed 16/05/2022 1273707591 AbhishekBP ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_050522FTO_73497 Bank of Baroda BARB0VJKAHA Karadahalli 10815
2 NAGAMANGALA KN1521005005_050522FTO_73497 Bank of Baroda BARB0VJNAMA Nagamangala 2163

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