Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:41 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_211122FTO_737540
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-21-005-023-006/1573
(KANTHAPURA) 		1521005023NRG23211120220236868 21/11/2022 MANIKANTA 1521005023WL026477 MANIKANTA 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7509657793 MANIKANTA ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-023-006/1573
(KANTHAPURA) 		1521005023NRG23211120220236867 21/11/2022 PAVITHRA M 1521005023WL026477 PAVITHRA M 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7509657794 MRS PAVITHRA M ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_211122FTO_737540 Bank of Baroda BARB0VJKANT KANTHAPURA 2163
2 NAGAMANGALA KN1521005023_211122FTO_737540 State Bank of India SBIN0040043 NAGAMANGALA 2163

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