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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:05 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_210522FTO_152134
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-21-005-018-006/646
(KARADAHALLI) 		1521005018NRG23210520220030763 21/05/2022 Manju R. 1521005018WL003025 Manju R. 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505260073 ManjuR. ()
2 NAGAMANGALA KN-21-005-018-006/656
(KARADAHALLI) 		1521005018NRG23210520220030764 21/05/2022 Nagamani 1521005018WL003025 Nagamani 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505260075 Nagamani ()
3 NAGAMANGALA KN-21-005-018-006/661
(KARADAHALLI) 		1521005018NRG23210520220030768 21/05/2022 Savitha 1521005018WL003025 Savitha 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505260074 Savitha ()
4 NAGAMANGALA KN-21-005-018-006/663
(KARADAHALLI) 		1521005018NRG23210520220030770 21/05/2022 Rajalakshmi B 1521005018WL003025 Rajalakshmi B 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505260071 RajalakshmiB ()
5 NAGAMANGALA KN-21-005-018-006/663
(KARADAHALLI) 		1521005018NRG23210520220030769 21/05/2022 Syla S C 1521005018WL003025 Syla S C 00045 BARB0VJKAHA 2163 2163 Processed 25/05/2022 1505260072 SylaSC ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005018_210522FTO_152134 Bank of Baroda BARB0VJKAHA Karadahalli 10815

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