Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:50 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_090123APB_FTO_889991
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-21-005-014-017/128
(DEVALAPURA) 		1521005014NRG23090120230348159 09/01/2023 Javaregowda 1521005014WL038346 Javaregowda 00045 BARB0VJDEPU 2163 2163 Processed 13/01/2023 7881266127 JAVAREGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-014-018/487
(DEVALAPURA) 		1521005014NRG23090120230348161 09/01/2023 Ramesha 1521005014WL038347 Ramesha 00045 BARB0VJDEPU 2163 2163 Processed 13/01/2023 7881266128 RAMESHA 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 KN1521005014_090123APB_FTO_889991 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326

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