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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:04 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_151222APB_FTO_806988
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-21-005-025-001/471-B
(CHINYA) 		1521005025NRG23151220220297390 15/12/2022 MARIYAMMA 1521005025WL032935 MARIYAMMA 00045 BARB0VJCHYA 2163 2163 Processed 30/12/2022 7512491842 MARIYAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/471-B
(CHINYA) 		1521005025NRG23151220220297391 15/12/2022 PRASHANTH KUMAR P 1521005025WL032935 PRASHANTH KUMAR P 00045 BARB0VJCHYA 1854 1854 Processed 30/12/2022 7512491841 PRASHANTH KUMAR P BANK OF BARODA(606985)
SubTotal 4017 4017
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_151222APB_FTO_806988 Bank of Baroda BARB0VJCHYA Chinya 4017

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