Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:14 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_231222FTO_832657
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-21-005-007-005/630-B
(HONNAVARA) 		1521005007NRG23231220220313116 23/12/2022 Anjali D J 1521005007WL034478 Anjali D J 00045 BARB0VJJUTT 2163 2163 Processed 30/12/2022 7514870332 Anjali D J ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-007-010/441
(HONNAVARA) 		1521005007NRG23231220220313124 23/12/2022 Balakrishna 1521005007WL034478 Balakrishna 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7514870333 Balakrishna ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-007-005/429
(HONNAVARA) 		1521005007NRG23231220220313111 23/12/2022 Hemalatha 1521005007WL034478 Hemalatha 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7514870334 MRS HEMALATHA ()
4 NAGAMANGALA KN-21-005-007-005/429
(HONNAVARA) 		1521005007NRG23231220220313112 23/12/2022 Kumar k j 1521005007WL034478 Kumar k j 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7514870335 MR K J KUMARA ()
5 NAGAMANGALA KN-21-005-007-005/430-A
(HONNAVARA) 		1521005007NRG23231220220313113 23/12/2022 Shanthamma 1521005007WL034478 Shanthamma 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7514870336 MRS SHANTHAMMA ()
6 NAGAMANGALA KN-21-005-007-005/830-A
(HONNAVARA) 		1521005007NRG23231220220313119 23/12/2022 RANI 1521005007WL034478 RANI 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7514870338 MRS ASHARANI ()
7 NAGAMANGALA KN-21-005-007-005/831-A
(HONNAVARA) 		1521005007NRG23231220220313120 23/12/2022 Naveen 1521005007WL034478 Naveen 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7514870337 MR NAVEENA K V ()
SubTotal 10815 10815
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_231222FTO_832657 Bank of Baroda BARB0VJJUTT JUTTANAHALLI 2163
2 NAGAMANGALA KN1521005007_231222FTO_832657 Bank of Baroda BARB0VJNAMA Nagamangala 2163
3 NAGAMANGALA KN1521005007_231222FTO_832657 State Bank of India SBIN0040185 BINDIGANAVILE 10815

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