Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:37:29 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005019_180822FTO_461067
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-21-005-019-008/720-A
(HONAKERE) 		1521005019NRG23180820220118952 18/08/2022 Chandrakala 1521005019WL010926 Chandrakala 00045 BARB0VJCHYA 2163 2163 Processed 30/08/2022 4276333555 Chandrakala ()
2 NAGAMANGALA KN-21-005-019-008/720-A
(HONAKERE) 		1521005019NRG23180820220118951 18/08/2022 Chandregowda 1521005019WL010926 Chandregowda 00045 BARB0VJCHYA 2163 2163 Processed 30/08/2022 4276333556 Chandregowda ()
3 NAGAMANGALA KN-21-005-019-008/720-A
(HONAKERE) 		1521005019NRG23180820220118953 18/08/2022 Jayamma 1521005019WL010926 Jayamma 00045 BARB0VJCHYA 2163 2163 Processed 30/08/2022 4276333554 Jayamma ()
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 KN1521005019_180822FTO_461067 Bank of Baroda BARB0VJCHYA Chinya 6489

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