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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:01 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_060922FTO_520016
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-21-005-005-012/264
(BHIMANAHALLI) 		1521005005NRG23060920220133015 06/09/2022 Chikkolamma 1521005005WL012606 Chikkolamma 00045 BARB0VJDEPU 2472 2472 Processed 20/09/2022 4860658063 Chikkolamma ()
SubTotal 2472 2472
2 NAGAMANGALA KN-21-005-005-012/249
(BHIMANAHALLI) 		1521005005NRG23060920220133014 06/09/2022 Girisha B C 1521005005WL012606 Girisha B C 00415 SBIN0040035 2472 2472 Processed 20/09/2022 4860658064 MR GIRISHA BC ()
SubTotal 2472 2472
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_060922FTO_520016 Bank of Baroda BARB0VJDEPU DEVALAPURA 2472
2 NAGAMANGALA KN1521005005_060922FTO_520016 State Bank of India SBIN0040035 MANDYA 2472

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