Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:41 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_161222FTO_810511
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-21-005-023-003/109
(KANTHAPURA) 		1521005023NRG23161220220300734 16/12/2022 BASAVARAJU 1521005023WL033198 BASAVARAJU 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7514282781 BASAVARAJU ()
2 NAGAMANGALA KN-21-005-023-003/1132
(KANTHAPURA) 		1521005023NRG23161220220300735 16/12/2022 ASHOKA K S 1521005023WL033198 ASHOKA K S 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7514282782 ASHOKA K S ()
3 NAGAMANGALA KN-21-005-023-003/82
(KANTHAPURA) 		1521005023NRG23161220220300737 16/12/2022 K S JAGADEESH 1521005023WL033198 K S JAGADEESH 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7514282783 K S JAGADEESH ()
4 NAGAMANGALA KN-21-005-023-003/94
(KANTHAPURA) 		1521005023NRG23161220220300739 16/12/2022 MANJULA M S 1521005023WL033198 MANJULA M S 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7514282780 MANJULA M S ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_161222FTO_810511 Bank of Baroda BARB0VJKANT KANTHAPURA 8652

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