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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:20 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005015_221222FTO_830358
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-21-005-015-014/108
(CHUNCHANAHALLI) 		1521005015NRG23171220220303874 22/12/2022 basavaraju C.B 1521005015WL033548 basavaraju C.B 00045 BARB0VJADIC 927 927 Processed 30/12/2022 7514868437 basavaraju C.B ()
2 NAGAMANGALA KN-21-005-015-014/1810
(CHUNCHANAHALLI) 		1521005015NRG23171220220303877 22/12/2022 sarojamma 1521005015WL033548 sarojamma 00045 BARB0VJADIC 927 927 Processed 30/12/2022 7514868438 sarojamma ()
3 NAGAMANGALA KN-21-005-015-014/1853
(CHUNCHANAHALLI) 		1521005015NRG23171220220303878 22/12/2022 jayamma 1521005015WL033548 jayamma 00045 BARB0VJADIC 927 927 Processed 30/12/2022 7514868439 jayamma ()
4 NAGAMANGALA KN-21-005-015-014/2585
(CHUNCHANAHALLI) 		1521005015NRG23171220220303880 22/12/2022 VISHALAKSHI 1521005015WL033548 VISHALAKSHI 00045 BARB0VJADIC 927 927 Processed 30/12/2022 7514868441 VISHALAKSHI ()
5 NAGAMANGALA KN-21-005-015-014/2586
(CHUNCHANAHALLI) 		1521005015NRG23171220220303881 22/12/2022 SUKANYA KUMARI 1521005015WL033548 SUKANYA KUMARI 00045 BARB0VJADIC 927 927 Processed 30/12/2022 7514868440 SUKANYA KUMARI ()
SubTotal 4635 4635
6 NAGAMANGALA KN-21-005-015-014/2320
(CHUNCHANAHALLI) 		1521005015NRG23171220220303879 22/12/2022 JAYANNA 1521005015WL033548 JAYANNA 00078 CNRB0000460 927 927 Processed 30/12/2022 7514868442 JAYANNA ()
SubTotal 927 927
7 NAGAMANGALA KN-21-005-015-014/1189
(CHUNCHANAHALLI) 		1521005015NRG23171220220303875 22/12/2022 rudranamma 1521005015WL033548 rudranamma 00078 CNRB0001944 927 927 Processed 30/12/2022 7514868443 rudranamma ()
SubTotal 927 927
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005015_221222FTO_830358 Bank of Baroda BARB0VJADIC CHUNCHANALLI 4635
2 NAGAMANGALA KN1521005015_221222FTO_830358 Canara Bank CNRB0000460 BELLUR 927
3 NAGAMANGALA KN1521005015_221222FTO_830358 Canara Bank CNRB0001944 ARANI 927

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