Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:46 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_050522APB_FTO_71649
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-21-005-014-004/1431
(DEVALAPURA) 		1521005014NRG23050520220017287 05/05/2022 Chandramma 1521005014WL001752 Chandramma 00045 BARB0VJDEPU 2163 2163 Processed 16/05/2022 1274104710 CHANDRAMMA UNION BANK OF INDIA(508500)
2 NAGAMANGALA KN-21-005-014-004/1431
(DEVALAPURA) 		1521005014NRG23050520220017286 05/05/2022 Kariyaiah 1521005014WL001752 Kariyaiah 00045 BARB0VJDEPU 2163 2163 Processed 16/05/2022 1274104709 KARIYAIAH BANK OF BARODA(606985)
SubTotal 4326 4326
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 KN1521005014_050522APB_FTO_71649 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326

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