Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:21 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_171222FTO_814007
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-21-005-025-006/2053
(CHINYA) 		1521005025NRG23171220220303421 17/12/2022 G R MANJU 1521005025WL033483 G R MANJU 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514270657 G R MANJU ()
2 NAGAMANGALA KN-21-005-025-006/2053
(CHINYA) 		1521005025NRG23171220220303420 17/12/2022 SUCHITHRA S 1521005025WL033483 SUCHITHRA S 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514270656 SUCHITHRA S ()
SubTotal 2472 2472
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_171222FTO_814007 Bank of Baroda BARB0VJCHYA Chinya 2472

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