Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:12 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_071222FTO_783320
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-21-005-025-005/1618
(CHINYA) 		1521005025NRG23071220220274886 07/12/2022 VASANTH KUMAR K J 1521005025WL030510 VASANTH KUMAR K J 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7512779763 VASANTH KUMAR K J ()
2 NAGAMANGALA KN-21-005-025-005/629-B
(CHINYA) 		1521005025NRG23071220220274887 07/12/2022 Nethravathi N K 1521005025WL030510 Nethravathi N K 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7512779759 Nethravathi N K ()
3 NAGAMANGALA KN-21-005-025-006/1236
(CHINYA) 		1521005025NRG23071220220274891 07/12/2022 BOREGOWDA 1521005025WL030510 BOREGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7512779758 BOREGOWDA ()
4 NAGAMANGALA KN-21-005-025-006/2000
(CHINYA) 		1521005025NRG23071220220274895 07/12/2022 JAYAMMA 1521005025WL030510 JAYAMMA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7512779762 JAYAMMA ()
5 NAGAMANGALA KN-21-005-025-006/2000
(CHINYA) 		1521005025NRG23071220220274894 07/12/2022 PREMA 1521005025WL030510 PREMA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7512779757 PREMA ()
6 NAGAMANGALA KN-21-005-025-006/239-A
(CHINYA) 		1521005025NRG23071220220274897 07/12/2022 RAMAKRISHNA 1521005025WL030510 RAMAKRISHNA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7512779761 RAMAKRISHNA ()
7 NAGAMANGALA KN-21-005-025-006/239-A
(CHINYA) 		1521005025NRG23071220220274896 07/12/2022 RATHNAMMA 1521005025WL030510 RATHNAMMA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7512779760 RATHNAMMA ()
SubTotal 15141 15141
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 KN1521005025_071222FTO_783320 Bank of Baroda BARB0VJCHYA Chinya 15141

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