Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:30:22 AM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_071222APB_FTO_783297

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-21-005-025-010/175 (CHINYA)

1521005025NRG23071220220274835

07/12/2022

REVANNA M S

1521005025WL030505

REVANNA M S

00045

BARB0VJCHYA

2163

2163

Processed

30/12/2022

7513326942

REVANNA M S

BANK OF BARODA(606985)

2

NAGAMANGALA

KN-21-005-025-010/175 (CHINYA)

1521005025NRG23071220220274836

07/12/2022

VIJIYAMMA

1521005025WL030505

VIJIYAMMA

00045

BARB0VJCHYA

2163

2163

Processed

30/12/2022

7513326941

VIJAYAMMA N

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	KN1521005025_071222APB_FTO_783297	Bank of Baroda	BARB0VJCHYA	Chinya	4326

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