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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:10:57 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_210522APB_FTO_152162
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-21-005-018-002/1166
(KARADAHALLI) 		1521005018NRG23210520220030762 21/05/2022 Nagaraju 1521005018WL003025 Nagaraju 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505788161 NAGARAJU.K.M BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-018-006/657
(KARADAHALLI) 		1521005018NRG23210520220030765 21/05/2022 Rajanna 1521005018WL003025 Rajanna 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505788159 RAJANNA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-018-006/657
(KARADAHALLI) 		1521005018NRG23210520220030766 21/05/2022 Shashikala 1521005018WL003025 Shashikala 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505788160 SHASHIKALA BANK OF BARODA(606985)
SubTotal 6489 6489
4 NAGAMANGALA KN-21-005-018-006/657
(KARADAHALLI) 		1521005018NRG23210520220030767 21/05/2022 Jai Kumara L R 1521005018WL003025 Jai Kumara L R 00652 PKGB0012334 2163 2163 Processed 25/05/2022 1505788158 JAYAKUMAR L R BANK OF BARODA(606985)
SubTotal 2163 2163
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 KN1521005018_210522APB_FTO_152162 Bank of Baroda BARB0VJKAHA Karadahalli 6489
2 NAGAMANGALA KN1521005018_210522APB_FTO_152162 Pragathi Krishna Gramin Bank PKGB0012334 Nagamangala 2163

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