Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:47 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005017_190922APB_FTO_554036
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-21-005-017-001/1237
(PALAGRAHARA) 		1521005017NRG23190920220143071 19/09/2022 HEMA G S 1521005017WL014310 HEMA G S 00045 BARB0VJNAMA 2163 2163 Processed 28/09/2022 5010585964 HEMA G S BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-017-001/1237
(PALAGRAHARA) 		1521005017NRG23190920220143069 19/09/2022 NINGEGOWDA D B 1521005017WL014310 NINGEGOWDA D B 00045 BARB0VJNAMA 2163 2163 Processed 28/09/2022 5010585962 NINGEGOWDA.DI.BI BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-017-001/1237
(PALAGRAHARA) 		1521005017NRG23190920220143070 19/09/2022 RAJAMMA 1521005017WL014310 RAJAMMA 00045 BARB0VJNAMA 2163 2163 Processed 28/09/2022 5010585963 RAJAMMA BANK OF BARODA(606985)
SubTotal 6489 6489
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 KN1521005017_190922APB_FTO_554036 Bank of Baroda BARB0VJNAMA Nagamangala 6489

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