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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:17 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_030323APB_FTO_967034
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-21-005-014-018/1047
(DEVALAPURA) 		1521005014NRG23030320230399129 03/03/2023 CHIKKATHAYAMMA 1521005014WL045232 CHIKKATHAYAMMA 00045 BARB0VJDEPU 1545 1545 Processed 25/03/2023 0114346970 CHIKKATHAYAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-014-018/1615
(DEVALAPURA) 		1521005014NRG23030320230399130 03/03/2023 Shivanna 1521005014WL045232 Shivanna 00045 BARB0VJDEPU 1854 1854 Processed 25/03/2023 0114346968 SHIVANNA SO NINGAIAH MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
3 NAGAMANGALA KN-21-005-014-018/351
(DEVALAPURA) 		1521005014NRG23030320230399131 03/03/2023 Sarojamma 1521005014WL045232 Sarojamma 00045 BARB0VJDEPU 1545 1545 Processed 25/03/2023 0114346971 SAROJAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-014-018/487
(DEVALAPURA) 		1521005014NRG23030320230399132 03/03/2023 Ramesha 1521005014WL045232 Ramesha 00045 BARB0VJDEPU 927 927 Processed 25/03/2023 0114346967 RAMESHA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-014-018/504
(DEVALAPURA) 		1521005014NRG23030320230399133 03/03/2023 Sarojamma 1521005014WL045232 Sarojamma 00045 BARB0VJDEPU 1236 1236 Processed 25/03/2023 0114346969 SAROJAMMA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-014-018/513
(DEVALAPURA) 		1521005014NRG23030320230399134 03/03/2023 Anada 1521005014WL045232 Anada 00045 BARB0VJDEPU 1854 1854 Processed 25/03/2023 0114346972 ANANDA S/O LATE KAMPAIAH BANK OF BARODA(606985)
SubTotal 8961 8961
Total 8961 8961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005014_030323APB_FTO_967034 Bank of Baroda BARB0VJDEPU DEVALAPURA 8961

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