Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:56 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_190522FTO_138446
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-21-005-013-001/1176
(MAYIGONAHALLI) 		1521005013NRG23190520220028476 19/05/2022 VARALAKSHMi 1521005013WL002802 VARALAKSHMi 00045 BARB0VJNAMA 2163 2163 Processed 25/05/2022 1505400473 VARALAKSHMi ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-013-001/1197
(MAYIGONAHALLI) 		1521005013NRG23190520220028477 19/05/2022 SHAKUNTALA 1521005013WL002802 SHAKUNTALA 00691 IPOS0000001 2163 2163 Processed 25/05/2022 1505400475 SHAKUNTALA ()
3 NAGAMANGALA KN-21-005-013-001/1515
(MAYIGONAHALLI) 		1521005013NRG23190520220028481 19/05/2022 SHARADA 1521005013WL002802 SHARADA 00691 IPOS0000001 2163 2163 Processed 25/05/2022 1505400474 SHARADA ()
SubTotal 4326 4326
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 KN1521005013_190522FTO_138446 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005013_190522FTO_138446 India Post Payments Bank IPOS0000001 MANDYA 4326

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