Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:31 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_031222FTO_771796
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-21-005-023-007/1007
(KANTHAPURA) 		1521005023NRG23031220220265115 03/12/2022 CHANDRA 1521005023WL029568 CHANDRA 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7511441187 CHANDRA ()
2 NAGAMANGALA KN-21-005-023-007/1007
(KANTHAPURA) 		1521005023NRG23031220220265116 03/12/2022 NAVEEN K C 1521005023WL029568 NAVEEN K C 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7511441188 NAVEEN K C ()
3 NAGAMANGALA KN-21-005-023-018/1172-A
(KANTHAPURA) 		1521005023NRG23031220220265119 03/12/2022 Rukmini M Y 1521005023WL029568 Rukmini M Y 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7511441185 Rukmini M Y ()
4 NAGAMANGALA KN-21-005-023-018/1178
(KANTHAPURA) 		1521005023NRG23031220220265120 03/12/2022 LAKSHMAMMA 1521005023WL029568 LAKSHMAMMA 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7511441183 LAKSHMAMMA ()
5 NAGAMANGALA KN-21-005-023-018/1178
(KANTHAPURA) 		1521005023NRG23031220220265121 03/12/2022 MANJUNATHA K B 1521005023WL029568 MANJUNATHA K B 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7511441184 MANJUNATHA K B ()
6 NAGAMANGALA KN-21-005-023-018/1179
(KANTHAPURA) 		1521005023NRG23031220220265122 03/12/2022 MANGALA GOWRI 1521005023WL029568 MANGALA GOWRI 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7511441182 MANGALA GOWRI ()
7 NAGAMANGALA KN-21-005-023-018/1179
(KANTHAPURA) 		1521005023NRG23031220220265123 03/12/2022 RAMAKRISHAN 1521005023WL029568 RAMAKRISHAN 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7511441186 RAMAKRISHAN ()
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 KN1521005023_031222FTO_771796 Bank of Baroda BARB0VJKANT KANTHAPURA 15141

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