Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:05 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_240123APB_FTO_922405
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-21-005-025-004/1466-B
(CHINYA) 		1521005025NRG23240120230366285 24/01/2023 MAHESH 1521005025WL040856 MAHESH 00045 BARB0VJCHYA 2163 2163 Processed 31/01/2023 8262136885 MAHESH BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-004/1466-B
(CHINYA) 		1521005025NRG23240120230366286 24/01/2023 NANJAMMA 1521005025WL040856 NANJAMMA 00045 BARB0VJCHYA 2163 2163 Processed 31/01/2023 8262136884 NANJAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-004/1466-B
(CHINYA) 		1521005025NRG23240120230366287 24/01/2023 SARITHA 1521005025WL040856 SARITHA 00045 BARB0VJCHYA 2163 2163 Processed 31/01/2023 8262136886 SARITHA BANK OF BARODA(606985)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_240123APB_FTO_922405 Bank of Baroda BARB0VJCHYA Chinya 6489

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