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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:15:43 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_270922APB_FTO_575984
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-21-005-025-001/1461-A
(CHINYA) 		1521005025NRG23270920220151093 27/09/2022 SHARADAMMA 1521005025WL015708 SHARADAMMA 00045 BARB0VJCHYA 2163 2163 Processed 05/10/2022 5234611059 SHARADAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/660-A
(CHINYA) 		1521005025NRG23270920220151094 27/09/2022 PRAKASH C N 1521005025WL015708 PRAKASH C N 00045 BARB0VJCHYA 2163 2163 Processed 05/10/2022 5234611061 C.N PRAKASH BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-001/660-A
(CHINYA) 		1521005025NRG23270920220151095 27/09/2022 RAJESHWARI S D 1521005025WL015708 RAJESHWARI S D 00045 BARB0VJCHYA 2163 2163 Processed 05/10/2022 5234611060 RAJESHWARI 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_270922APB_FTO_575984 Bank of Baroda BARB0VJCHYA Chinya 6489

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