Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:16:36 PM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_020123APB_FTO_871666

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-21-005-025-002/289-A (CHINYA)

1521005025NRG23020120230333702

02/01/2023

PARVATHI

1521005025WL036760

PARVATHI

00045

BARB0VJCHYA

1530

1530

Processed

10/01/2023

7796205410

PAR VATHI

BANK OF BARODA(606985)

SubTotal

1530

1530

Total

1530

1530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAMANGALA	KN1521005025_020123APB_FTO_871666	Bank of Baroda	BARB0VJCHYA	Chinya	1530

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