Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:50 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_270922FTO_576033
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-21-005-025-006/2014
(CHINYA) 		1521005025NRG23270920220151146 27/09/2022 JAVAREGOWDA G K 1521005025WL015714 JAVAREGOWDA G K 00045 BARB0VJCHYA 2163 2163 Processed 05/10/2022 5233714999 JAVAREGOWDA G K ()
2 NAGAMANGALA KN-21-005-025-006/2014
(CHINYA) 		1521005025NRG23270920220151147 27/09/2022 SYLAJA K 1521005025WL015714 SYLAJA K 00045 BARB0VJCHYA 2163 2163 Processed 05/10/2022 5233714998 SYLAJA K ()
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_270922FTO_576033 Bank of Baroda BARB0VJCHYA Chinya 4326

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