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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:07 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005015_301122FTO_761471
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-21-005-015-014/1000
(CHUNCHANAHALLI) 		1521005015NRG23301120220257167 30/11/2022 shylaja 1521005015WL028696 shylaja 00045 BARB0VJADIC 2163 2163 Processed 30/12/2022 7511451928 shylaja ()
2 NAGAMANGALA KN-21-005-015-014/1021
(CHUNCHANAHALLI) 		1521005015NRG23301120220257168 30/11/2022 Nilamma 1521005015WL028696 Nilamma 00045 BARB0VJADIC 2163 2163 Processed 30/12/2022 7511451927 Nilamma ()
3 NAGAMANGALA KN-21-005-015-014/1021
(CHUNCHANAHALLI) 		1521005015NRG23301120220257169 30/11/2022 Shivanna 1521005015WL028696 Shivanna 00045 BARB0VJADIC 2163 2163 Processed 30/12/2022 7511451926 Shivanna ()
4 NAGAMANGALA KN-21-005-015-014/108
(CHUNCHANAHALLI) 		1521005015NRG23301120220257170 30/11/2022 basavaraju C.B 1521005015WL028696 basavaraju C.B 00045 BARB0VJADIC 2163 2163 Processed 30/12/2022 7511451925 basavaraju C.B ()
5 NAGAMANGALA KN-21-005-015-014/1853
(CHUNCHANAHALLI) 		1521005015NRG23301120220257173 30/11/2022 jayamma 1521005015WL028696 jayamma 00045 BARB0VJADIC 2163 2163 Processed 30/12/2022 7511451929 jayamma ()
SubTotal 10815 10815
6 NAGAMANGALA KN-21-005-015-014/1189
(CHUNCHANAHALLI) 		1521005015NRG23301120220257171 30/11/2022 rudranamma 1521005015WL028696 rudranamma 00078 CNRB0001944 2163 2163 Processed 30/12/2022 7511451930 rudranamma ()
7 NAGAMANGALA KN-21-005-015-014/1189
(CHUNCHANAHALLI) 		1521005015NRG23301120220257172 30/11/2022 yogesh C R 1521005015WL028696 yogesh C R 00078 CNRB0001944 2163 2163 Processed 30/12/2022 7511451931 yogesh C R ()
SubTotal 4326 4326
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 KN1521005015_301122FTO_761471 Bank of Baroda BARB0VJADIC CHUNCHANALLI 10815
2 NAGAMANGALA KN1521005015_301122FTO_761471 Canara Bank CNRB0001944 ARANI 4326

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