Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:47 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_020622APB_FTO_187738
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-21-005-005-012/339
(BHIMANAHALLI) 		1521005005NRG23020620220040682 02/06/2022 SHASHIKALA 1521005005WL003978 SHASHIKALA 00045 BARB0VJDEPU 2163 2163 Processed 08/06/2022 2124049801 SHASHIKALA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-005-012/361
(BHIMANAHALLI) 		1521005005NRG23020620220040683 02/06/2022 B T Srinivasa 1521005005WL003978 B T Srinivasa 00045 BARB0VJDEPU 2163 2163 Processed 08/06/2022 2124049800 SHRINIVASA B T 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 KN1521005005_020622APB_FTO_187738 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326

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