Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:08 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_101022FTO_619339
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-21-005-014-006/1559
(DEVALAPURA) 		1521005014NRG23101020220168346 10/10/2022 BHAIRASHETTY 1521005014WL018296 BHAIRASHETTY 00045 BARB0VJDEPU 2163 2163 Processed 12/11/2022 6416548959 BHAIRASHETTY ()
2 NAGAMANGALA KN-21-005-014-006/1559
(DEVALAPURA) 		1521005014NRG23101020220168347 10/10/2022 PADMAMMA 1521005014WL018296 PADMAMMA 00045 BARB0VJDEPU 2163 2163 Processed 12/11/2022 6416548958 PADMAMMA ()
3 NAGAMANGALA KN-21-005-014-022/2609
(DEVALAPURA) 		1521005014NRG23101020220168348 10/10/2022 ALUMELAMMA 1521005014WL018297 ALUMELAMMA 00045 BARB0VJDEPU 2163 2163 Processed 12/11/2022 6416548957 ALUMELAMMA ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005014_101022FTO_619339 Bank of Baroda BARB0VJDEPU DEVALAPURA 6489

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