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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:15 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_271022FTO_677003
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-21-005-005-007/624
(BHIMANAHALLI) 		1521005005NRG23271020220192672 27/10/2022 Rasmi S 1521005005WL021283 Rasmi S 00045 BARB0VJDEPU 2163 2163 Processed 16/11/2022 6493931737 Rasmi S ()
2 NAGAMANGALA KN-21-005-005-015/686
(BHIMANAHALLI) 		1521005005NRG23271020220192677 27/10/2022 Varalakshmi 1521005005WL021283 Varalakshmi 00045 BARB0VJDEPU 2163 2163 Processed 16/11/2022 6493931732 Varalakshmi ()
SubTotal 4326 4326
3 NAGAMANGALA KN-21-005-005-007/597
(BHIMANAHALLI) 		1521005005NRG23271020220192671 27/10/2022 Ashwini 1521005005WL021283 Ashwini 00045 BARB0VJKAHA 2163 2163 Processed 16/11/2022 6493931733 Ashwini ()
4 NAGAMANGALA KN-21-005-005-007/773
(BHIMANAHALLI) 		1521005005NRG23271020220192674 27/10/2022 Mahendra B K 1521005005WL021283 Mahendra B K 00045 BARB0VJKAHA 2163 2163 Processed 16/11/2022 6493931734 Mahendra B K ()
SubTotal 4326 4326
5 NAGAMANGALA KN-21-005-005-007/597
(BHIMANAHALLI) 		1521005005NRG23271020220192670 27/10/2022 Madhu 1521005005WL021283 Madhu 00078 CNRB0000529 2163 2163 Processed 16/11/2022 6493931735 Madhu ()
SubTotal 2163 2163
6 NAGAMANGALA KN-21-005-005-005/447
(BHIMANAHALLI) 		1521005005NRG23271020220192666 27/10/2022 Honnamma 1521005005WL021283 Honnamma 00415 SBIN0040035 2163 2163 Processed 16/11/2022 6493931736 MRS HONNAMMA ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_271022FTO_677003 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326
2 NAGAMANGALA KN1521005005_271022FTO_677003 Bank of Baroda BARB0VJKAHA Karadahalli 4326
3 NAGAMANGALA KN1521005005_271022FTO_677003 Canara Bank CNRB0000529 NAGAMANGALA 2163
4 NAGAMANGALA KN1521005005_271022FTO_677003 State Bank of India SBIN0040035 MANDYA 2163

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