Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:24 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_270522FTO_168543
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-21-005-025-001/687
(CHINYA) 		1521005025NRG23270520220036472 27/05/2022 Chandana B 1521005025WL003545 Chandana B 00045 BARB0VJCHYA 2233 2233 Processed 07/06/2022 2059040305 ChandanaB ()
2 NAGAMANGALA KN-21-005-025-001/687
(CHINYA) 		1521005025NRG23270520220036471 27/05/2022 GEETHA 1521005025WL003545 GEETHA 00045 BARB0VJCHYA 2233 2233 Processed 07/06/2022 2059040308 GEETHA ()
3 NAGAMANGALA KN-21-005-025-001/688
(CHINYA) 		1521005025NRG23270520220036473 27/05/2022 T DHAKSHAYINI 1521005025WL003545 T DHAKSHAYINI 00045 BARB0VJCHYA 2233 2233 Processed 07/06/2022 2059040306 TDHAKSHAYINI ()
4 NAGAMANGALA KN-21-005-025-001/688
(CHINYA) 		1521005025NRG23270520220036474 27/05/2022 VENKATESH RAGHAVENDRA 1521005025WL003545 VENKATESH RAGHAVENDRA 00045 BARB0VJCHYA 2233 2233 Processed 07/06/2022 2059040307 VENKATESHRAGHAVENDRA ()
SubTotal 8932 8932
Total 8932 8932

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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_168543 Bank of Baroda BARB0VJCHYA Chinya 8932

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