Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:42:49 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005019_281022FTO_681848
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-21-005-019-014/1004-A
(HONAKERE) 		1521005019NRG23281020220197010 28/10/2022 Lakshmamma 1521005019WL021776 Lakshmamma 00045 BARB0VJCHYA 2163 2163 Processed 16/11/2022 6492530764 Lakshmamma ()
2 NAGAMANGALA KN-21-005-019-014/1201
(HONAKERE) 		1521005019NRG23281020220197011 28/10/2022 K manju 1521005019WL021776 K manju 00045 BARB0VJCHYA 2163 2163 Processed 16/11/2022 6492530765 K manju ()
3 NAGAMANGALA KN-21-005-019-014/523
(HONAKERE) 		1521005019NRG23281020220197017 28/10/2022 Deepika K 1521005019WL021776 Deepika K 00045 BARB0VJCHYA 2163 2163 Processed 16/11/2022 6492530766 Deepika K ()
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 KN1521005019_281022FTO_681848 Bank of Baroda BARB0VJCHYA Chinya 6489

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