Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:36 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_261222APB_FTO_841153
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-21-005-025-006/1255-A
(CHINYA) 		1521005025NRG23261220220318429 26/12/2022 Chikkaboregowda 1521005025WL034950 Chikkaboregowda 00045 BARB0VJCHYA 2163 2163 Processed 02/01/2023 7564837062 CHIKKABOREGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-006/1255-A
(CHINYA) 		1521005025NRG23261220220318431 26/12/2022 G C CHETHAN KUMAR 1521005025WL034950 G C CHETHAN KUMAR 00045 BARB0VJCHYA 2163 2163 Processed 02/01/2023 7564837063 G C CHETHAN KUMAR BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-006/1255-A
(CHINYA) 		1521005025NRG23261220220318430 26/12/2022 Thayamma 1521005025WL034950 Thayamma 00045 BARB0VJCHYA 2163 2163 Processed 02/01/2023 7564837064 THAYAMMA 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 KN1521005025_261222APB_FTO_841153 Bank of Baroda BARB0VJCHYA Chinya 6489

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