Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:36 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_120922APB_FTO_532839
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-21-005-014-022/625
(DEVALAPURA) 		1521005014NRG23120920220135664 12/09/2022 HUCHEGOWDA 1521005014WL013035 HUCHEGOWDA 00045 BARB0VJDEPU 2163 2163 Processed 20/09/2022 4860807625 HUCHEGOWDA S/OCHIKKEGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-014-022/625
(DEVALAPURA) 		1521005014NRG23120920220135665 12/09/2022 NAGAMANI 1521005014WL013035 NAGAMANI 00045 BARB0VJDEPU 2163 2163 Processed 20/09/2022 4860807624 NAGAMANI 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_120922APB_FTO_532839 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326

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