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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:38 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_210922FTO_558398
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-21-005-012-004/618
(KADABAHALLI) 		1521005012NRG23200920220145346 21/09/2022 Kumarlakshmi 1521005012WL014685 Kumarlakshmi 00045 BARB0VJNAMA 2163 2163 Processed 24/09/2022 4955560767 Kumarlakshmi ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-004/135
(KADABAHALLI) 		1521005012NRG23200920220145343 21/09/2022 bhagyamma 1521005012WL014685 bhagyamma 00415 SBIN0040431 2163 2163 Processed 24/09/2022 4955560769 MRS BHAGYAMMA BHAGYAMMA ()
3 NAGAMANGALA KN-21-005-012-004/64-A
(KADABAHALLI) 		1521005012NRG23200920220145348 21/09/2022 Latha 1521005012WL014685 Latha 00415 SBIN0040431 2163 2163 Processed 24/09/2022 4955560770 MRS LATHA ()
4 NAGAMANGALA KN-21-005-012-004/955
(KADABAHALLI) 		1521005012NRG23200920220145353 21/09/2022 Javarmma 1521005012WL014685 Javarmma 00415 SBIN0040431 2163 2163 Processed 24/09/2022 4955560768 MRS JAVARAMMA ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_210922FTO_558398 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005012_210922FTO_558398 State Bank of India SBIN0040431 KADABALLI 6489

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