Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:41 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_300522FTO_174838
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-21-005-023-018/340
(KANTHAPURA) 		1521005023NRG23300520220037539 30/05/2022 RAVIKUMARA K B 1521005023WL003653 RAVIKUMARA K B 00045 BARB0VJKANT 2163 2163 Processed 07/06/2022 2059280906 RAVIKUMARAKB ()
2 NAGAMANGALA KN-21-005-023-018/345
(KANTHAPURA) 		1521005023NRG23300520220037541 30/05/2022 LAKSHMAMMA 1521005023WL003653 LAKSHMAMMA 00045 BARB0VJKANT 2163 2163 Processed 07/06/2022 2059280909 LAKSHMAMMA ()
3 NAGAMANGALA KN-21-005-023-018/345
(KANTHAPURA) 		1521005023NRG23300520220037542 30/05/2022 MADHUKUMAR K S 1521005023WL003653 MADHUKUMAR K S 00045 BARB0VJKANT 2163 2163 Processed 07/06/2022 2059280907 MADHUKUMARKS ()
4 NAGAMANGALA KN-21-005-023-018/346
(KANTHAPURA) 		1521005023NRG23300520220037544 30/05/2022 MANJU K B 1521005023WL003653 MANJU K B 00045 BARB0VJKANT 2163 2163 Processed 07/06/2022 2059280908 MANJUKB ()
SubTotal 8652 8652
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 KN1521005023_300522FTO_174838 Bank of Baroda BARB0VJKANT KANTHAPURA 8652

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