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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:58:05 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_090223APB_FTO_944889
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-21-005-014-006/1546
(DEVALAPURA) 		1521005014NRG23090220230380608 09/02/2023 SRINIVAS N 1521005014WL042689 SRINIVAS N 00045 BARB0VJDEPU 2163 2163 Processed 17/02/2023 8867163214 SRINIVAS N BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-014-006/1630
(DEVALAPURA) 		1521005014NRG23090220230380609 09/02/2023 vasantha 1521005014WL042689 vasantha 00045 BARB0VJDEPU 2163 2163 Processed 17/02/2023 8867163216 VASANTHA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-014-006/402
(DEVALAPURA) 		1521005014NRG23090220230380610 09/02/2023 TIMMAYYA 1521005014WL042689 TIMMAYYA 00045 BARB0VJDEPU 2163 2163 Processed 17/02/2023 8867163217 THIMMAIAH BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-014-006/405
(DEVALAPURA) 		1521005014NRG23090220230380611 09/02/2023 D.K Suresh 1521005014WL042689 D.K Suresh 00045 BARB0VJDEPU 2163 2163 Processed 17/02/2023 8867163215 D K SURESH BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-014-006/405
(DEVALAPURA) 		1521005014NRG23090220230380612 09/02/2023 Latha 1521005014WL042689 Latha 00045 BARB0VJDEPU 2163 2163 Processed 17/02/2023 8867163218 LATHA T K BANK OF BARODA(606985)
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 KN1521005014_090223APB_FTO_944889 Bank of Baroda BARB0VJDEPU DEVALAPURA 10815

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