Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:33 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_280722FTO_400800
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-21-005-025-003/1637
(CHINYA) 		1521005025NRG23280720220097884 28/07/2022 DHANANJAYA 1521005025WL009077 DHANANJAYA 00045 BARB0VJCHYA 2163 2163 Processed 13/08/2022 3920480909 DHANANJAYA ()
2 NAGAMANGALA KN-21-005-025-003/1637
(CHINYA) 		1521005025NRG23280720220097883 28/07/2022 GAYITHRI 1521005025WL009077 GAYITHRI 00045 BARB0VJCHYA 2163 2163 Processed 13/08/2022 3920480910 GAYITHRI ()
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 KN1521005025_280722FTO_400800 Bank of Baroda BARB0VJCHYA Chinya 4326

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