Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:24 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005001_281122FTO_754002
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-21-005-001-011/443
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23281120220250164 28/11/2022 Manjula 1521005001WL027931 Manjula 00045 BARB0VJDEPU 2163 2163 Processed 30/12/2022 7510754844 Manjula ()
2 NAGAMANGALA KN-21-005-001-015/443-A
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23281120220250165 28/11/2022 Krishnamurfthi 1521005001WL027931 Krishnamurfthi 00045 BARB0VJDEPU 1236 1236 Processed 30/12/2022 7510754845 Krishnamurfthi ()
SubTotal 3399 3399
3 NAGAMANGALA KN-21-005-001-015/944
(DEVARAMALLANAYAKANAHALLI) 		1521005001NRG23281120220250167 28/11/2022 GEETHA R 1521005001WL027931 GEETHA R 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7510754846 MRS GEETHA R ()
SubTotal 2163 2163
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005001_281122FTO_754002 Bank of Baroda BARB0VJDEPU DEVALAPURA 3399
2 NAGAMANGALA KN1521005001_281122FTO_754002 State Bank of India SBIN0040043 NAGAMANGALA 2163

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