Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:57:15 PM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_031222APB_FTO_771799

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-21-005-023-016/813 (KANTHAPURA)

1521005023NRG23031220220265118

03/12/2022

PUTTATHAYAMMA

1521005023WL029568

PUTTATHAYAMMA

00045

BARB0VJKANT

2163

2163

Processed

30/12/2022

7511776306

PUTTATHAYAMMA

BANK OF BARODA(606985)

2

NAGAMANGALA

KN-21-005-023-016/813 (KANTHAPURA)

1521005023NRG23031220220265117

03/12/2022

RAMESH G B

1521005023WL029568

RAMESH G B

00045

BARB0VJKANT

2163

2163

Processed

30/12/2022

7511776307

RAMESH.G.B

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	KN1521005023_031222APB_FTO_771799	Bank of Baroda	BARB0VJKANT	KANTHAPURA	4326

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