Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:33 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_280722APB_FTO_400822
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-21-005-025-003/608-A
(CHINYA) 		1521005025NRG23280720220097998 28/07/2022 JAIVEERE GOWDA 1521005025WL009081 JAIVEERE GOWDA 00045 BARB0VJCHYA 2163 2163 Processed 13/08/2022 3920568415 JAIVEERE GOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-003/608-A
(CHINYA) 		1521005025NRG23280720220097999 28/07/2022 MANJULA 1521005025WL009081 MANJULA 00045 BARB0VJCHYA 2163 2163 Processed 13/08/2022 3920568416 MANJULA 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_280722APB_FTO_400822 Bank of Baroda BARB0VJCHYA Chinya 4326

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