Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:43 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_141222FTO_802445
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-21-005-004-010/610-A
(BINDIGANVELE) 		1521005004NRG23141220220293312 14/12/2022 Shavithramma 1521005004WL032419 Shavithramma 00045 BARB0VJHISA 2472 2472 Processed 30/12/2022 7513603733 Shavithramma ()
SubTotal 2472 2472
2 NAGAMANGALA KN-21-005-004-008/1009
(BINDIGANVELE) 		1521005004NRG23141220220293308 14/12/2022 YASHODAMMMA 1521005004WL032419 YASHODAMMMA 00415 SBIN0040185 2472 2472 Processed 30/12/2022 7513603738 MRS YASHODHAMMA ()
3 NAGAMANGALA KN-21-005-004-008/1724
(BINDIGANVELE) 		1521005004NRG23141220220293309 14/12/2022 Sandya 1521005004WL032419 Sandya 00415 SBIN0040185 2472 2472 Processed 30/12/2022 7513603737 MRS SANDYA ()
4 NAGAMANGALA KN-21-005-004-008/642
(BINDIGANVELE) 		1521005004NRG23141220220293310 14/12/2022 Jayarama G 1521005004WL032419 Jayarama G 00415 SBIN0040185 2472 2472 Processed 30/12/2022 7513603736 MR JAYARAMA G ()
5 NAGAMANGALA KN-21-005-004-010/610-A
(BINDIGANVELE) 		1521005004NRG23141220220293313 14/12/2022 Deepak gowda G M 1521005004WL032419 Deepak gowda G M 00415 SBIN0040185 2472 2472 Processed 30/12/2022 7513603735 MR DEEPAK GOWDA G M ()
6 NAGAMANGALA KN-21-005-004-010/610-A
(BINDIGANVELE) 		1521005004NRG23141220220293311 14/12/2022 manjegowda 1521005004WL032419 manjegowda 00415 SBIN0040185 2472 2472 Processed 30/12/2022 7513603734 MR MANJEGOWDA ()
SubTotal 12360 12360
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005004_141222FTO_802445 Bank of Baroda BARB0VJHISA HIRESAVE 2472
2 NAGAMANGALA KN1521005004_141222FTO_802445 State Bank of India SBIN0040185 BINDIGANAVILE 12360

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