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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:56 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_270522APB_FTO_168552
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-21-005-025-001/689
(CHINYA) 		1521005025NRG23270520220036476 27/05/2022 PUNEETHA C N 1521005025WL003545 PUNEETHA C N 00045 BARB0VJCHYA 2233 2233 Processed 07/06/2022 2060929489 PUNITH KUMAR BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-004/395
(CHINYA) 		1521005025NRG23270520220036479 27/05/2022 BHADREGOWDA 1521005025WL003545 BHADREGOWDA 00045 BARB0VJCHYA 2233 2233 Processed 07/06/2022 2060929490 BHADREGOWDA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-004/395
(CHINYA) 		1521005025NRG23270520220036480 27/05/2022 MANGALA 1521005025WL003545 MANGALA 00045 BARB0VJCHYA 2233 2233 Processed 07/06/2022 2060929491 MANGALA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-004/556
(CHINYA) 		1521005025NRG23270520220036482 27/05/2022 KARIKULLEGOWDA 1521005025WL003545 KARIKULLEGOWDA 00045 BARB0VJCHYA 2233 2233 Processed 07/06/2022 2060929488 KURI KULLEGOWDA BANK OF BARODA(606985)
SubTotal 8932 8932
Total 8932 8932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_270522APB_FTO_168552 Bank of Baroda BARB0VJCHYA Chinya 8932

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