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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:18 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_220422APB_FTO_41006
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-21-005-018-002/1166
(KARADAHALLI) 		1521005018NRG23220420220008450 22/04/2022 Nagaraju 1521005018WL001032 Nagaraju 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0832307357 NAGARAJU.K.M BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-018-002/43
(KARADAHALLI) 		1521005018NRG23220420220008457 22/04/2022 Mangala 1521005018WL001032 Mangala 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0832307358 MANGALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGAMANGALA KN-21-005-018-002/43
(KARADAHALLI) 		1521005018NRG23220420220008458 22/04/2022 Sudha 1521005018WL001032 Sudha 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0832307359 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGAMANGALA KN-21-005-018-002/798
(KARADAHALLI) 		1521005018NRG23220420220008459 22/04/2022 Nandisha 1521005018WL001032 Nandisha 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0832307356 NANDEESH T S/O-THAMMAIAH BANK OF BARODA(606985)
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 KN1521005018_220422APB_FTO_41006 Bank of Baroda BARB0VJKAHA Karadahalli 8652

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