Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:54:18 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_120922APB_FTO_534577
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-21-005-025-001/1510
(CHINYA) 		1521005025NRG23120920220136539 12/09/2022 G M JAYARAMU 1521005025WL013222 G M JAYARAMU 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860807125 G.M JAYARAMU BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/1510
(CHINYA) 		1521005025NRG23120920220136540 12/09/2022 YOGAVATHI 1521005025WL013222 YOGAVATHI 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860807123 G M YOGAVATHI BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-006/1149-A
(CHINYA) 		1521005025NRG23120920220136541 12/09/2022 RAJU 1521005025WL013222 RAJU 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860807124 RAJU BANK OF BARODA(606985)
SubTotal 5562 5562
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_120922APB_FTO_534577 Bank of Baroda BARB0VJCHYA Chinya 5562

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