Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:38 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_270522FTO_168546
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-21-005-025-004/566
(CHINYA) 		1521005025NRG23270520220036483 27/05/2022 HARISHA B C 1521005025WL003546 HARISHA B C 00045 BARB0VJCHYA 2163 2163 Processed 07/06/2022 2059273766 HARISHABC ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-025-004/566
(CHINYA) 		1521005025NRG23270520220036485 27/05/2022 SOWJANYA C S 1521005025WL003546 SOWJANYA C S 00415 SBIN0040385 2163 2163 Processed 07/06/2022 2059273767 MISS SOWJANYA C S ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_270522FTO_168546 Bank of Baroda BARB0VJCHYA Chinya 2163
2 NAGAMANGALA KN1521005025_270522FTO_168546 State Bank of India SBIN0040385 CHINNAKURALI 2163

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