Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:12 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_221122APB_FTO_740934
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-21-005-004-005/1013
(BINDIGANVELE) 		1521005004NRG23221120220237747 22/11/2022 Chethana N A 1521005004WL026584 Chethana N A 00045 BARB0VJNAMA 2163 2163 Processed 30/12/2022 7509702643 CHETHANA N A BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-004-005/1013
(BINDIGANVELE) 		1521005004NRG23221120220237746 22/11/2022 Rajamma 1521005004WL026584 Rajamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7509702642 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
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 KN1521005004_221122APB_FTO_740934 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005004_221122APB_FTO_740934 India Post Payments Bank IPOS0000001 MANDYA 2163

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