Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:07:32 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_071022FTO_611319
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-21-005-025-006/1255-A
(CHINYA) 		1521005025NRG23071020220164940 07/10/2022 Chikkaboregowda 1521005025WL017775 Chikkaboregowda 00045 BARB0VJCHYA 2163 2163 Processed 12/11/2022 6416228665 Chikkaboregowda ()
2 NAGAMANGALA KN-21-005-025-006/1255-A
(CHINYA) 		1521005025NRG23071020220164942 07/10/2022 G C CHETHAN KUMAR 1521005025WL017775 G C CHETHAN KUMAR 00045 BARB0VJCHYA 2163 2163 Processed 12/11/2022 6416228667 G C CHETHAN KUMAR ()
3 NAGAMANGALA KN-21-005-025-006/1255-A
(CHINYA) 		1521005025NRG23071020220164941 07/10/2022 Thayamma 1521005025WL017775 Thayamma 00045 BARB0VJCHYA 2163 2163 Processed 12/11/2022 6416228668 Thayamma ()
4 NAGAMANGALA KN-21-005-025-006/1278-A
(CHINYA) 		1521005025NRG23071020220164943 07/10/2022 BORAMMA 1521005025WL017775 BORAMMA 00045 BARB0VJCHYA 2163 2163 Processed 12/11/2022 6416228666 BORAMMA ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_071022FTO_611319 Bank of Baroda BARB0VJCHYA Chinya 8652

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