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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:57:39 PM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_270223APB_FTO_960916

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-21-005-025-003/844-A (CHINYA)

1521005025NRG23230220230392079

27/02/2023

JAYALAKSHMI

1521005025WL044382

JAYALAKSHMI

00045

BARB0VJCHYA

2163

2163

Processed

25/03/2023

0114465230

JAYALAKSHMI

BANK OF BARODA(606985)

2

NAGAMANGALA

KN-21-005-025-003/844-A (CHINYA)

1521005025NRG23230220230392078

27/02/2023

SHANTHEGOWDA

1521005025WL044382

SHANTHEGOWDA

00045

BARB0VJCHYA

2163

2163

Processed

25/03/2023

0114465229

Mr. SHANTHE GOWDA S/O KATE GOWDA

CENTRAL BANK OF INDIA(607115)

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_270223APB_FTO_960916	Bank of Baroda	BARB0VJCHYA	Chinya	4326

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